Van Thinh Phat Furniture Company Lt → Magnussen Home Furnishings Inc.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAGNUSSEN HOME FURNISHINGS INC.,. This shipment is registered as coming from VAN THINH PHAT FURNITURE COMPANY LT via Shekou,China (Mainland) with logistic notifications handled by PARISI SERVICES, INC.. Manifest records show a quanitity of 235 CTN with a total weight of 11818 Kilograms arrived on 2019-06-23 via the vessel APL YANGSHAN to the port of Los Angeles, California. Cargo includes products identified as wooden furniture in door hs code occasional t ables/ entertainment furniture = 9403.60 furn iture part = 9403.90 invoice no= 341/t3778-0 16672.04 145ctns po#=t3778-016672.04 invoice no= 342/e3779-016681.01 90ctns po#=e3779-016 681.01+ e3778-016336.03 " tel= +84. 612.8140 18/ 19/29 fax= +84.612.814016 "" fax= 519-662.

Cargo Details
Consignee
Magnussen Home Furnishings Inc.,
2155 Excise Avenue, Ste B, Ontario
, CA. USA 91761 Ph= 519-662-3040 o
r 909-930-2359 """
.

Shipper
VAN THINH PHAT FURNITURE COMPANY LT
Lot F3-F4 Thanh Phu-Thien Tan Indu
strial Clusters, Thien Tan Ward, Vi
nh Cuu Dist, Dong Nai Province, Vie
tNam Tax Code= 3603134714 "

Notify Party
Parisi Services, Inc.
2909 Oregon Court , Unit C5 Torran
ce, CA 90503 Telephone 310-410-2675
Fax 310-410-2676 """
.

Vessel and Port
Carrier CodeWHLC
VesselAPL YANGSHAN [SG]
Departure PortShekou,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty235 CTN
Manifest Weight11818 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptDONG NAI, VIETNAM
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-23
Container Cargo Description
Container #PiecesDescription
TGCU0162037WOODEN FURNITURE IN DOOR HS code Occasional t ables/ Entertainment furniture = 9403.60 Furn iture part = 9403.90 INVOICE NO= 341/T3778-0 16672.04 145CTNS PO#=T3778-016672.04 INVOICE NO= 342/E3779-016681.01 90CTNS PO#=E3779-016 681.01+ E3778-016336.03 " Tel= +84. 612.8140 18/ 19/29 Fax= +84.612.814016 "" Fax= 519-662
WHSU5225407145WOODEN FURNITURE IN DOOR HS code Occasional t ables/ Entertainment furniture = 9403.60 Furn iture part = 9403.90 INVOICE NO= 341/T3778-0 16672.04 145CTNS PO#=T3778-016672.04 INVOICE NO= 342/E3779-016681.01 90CTNS PO#=E3779-016 681.01+ E3778-016336.03 " Tel= +84. 612.8140 18/ 19/29 Fax= +84.612.814016 "" Fax= 519-662
TGCU0162037N/M . . . . . . .
TGCU0162037. . . . . . . .
WHSU5225407N/M . . . . . . .
WHSU5225407. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0399X18050 () E376Regular Bill12019-06-03 / 2019-06-25
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