Tomisho Sdn Bhd → Art Van Furniture, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ART VAN FURNITURE, INC.. This shipment is registered as coming from TOMISHO SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by CLEAR FREIGHT INC.. Manifest records show a quanitity of 605 CTN with a total weight of 23273 Kilograms arrived on 2019-07-09 via the vessel MAERSK ALGOL to the port of Seattle, Washington. Cargo includes products identified as bedroom furniture as per proforma invoice no: us-emi-25926, 25927a, 25928 po#188030 (so#526468) (cpo#010-1862662-010) po#188031 (so#526472) (cpo#010-1862663-010) po#188032 (so#526480) (cpo#010-1862664-010) country of origin: malaysia fob malaysia.

Cargo Details
Consignee
ART VAN FURNITURE, INC.
6500, 14 MILE ROAD
WARREN, MI 48092, USA.

Shipper
TOMISHO SDN BHD
LOT 971, BATU 23 1 2,
JALAN SUNGAI LALANG, 43500 SEMENYIH
SELANGOR DARUL EHSAN, MALAYSIA

Notify Party
CLEAR FREIGHT INC.
P.O.BOX 132
CLASS CITY, MI 48726, USA.



Vessel and Port
Carrier CodeHNLT
VesselMAERSK ALGOL [SG]
Departure PortPort Swettenham,Malaysia
Landing PortSeattle, Washington
Manifest Qty605 CTN
Manifest Weight23273 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDMAERSK ALGOL [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-07-09
Notified Parties
  • SSPH
Container Cargo Description
Container #PiecesDescription
DFSU64941202BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25926, 25927A, 25928 PO#188030 (SO#526468) (CPO#010-1862662-010) PO#188031 (SO#526472) (CPO#010-1862663-010) PO#188032 (SO#526480) (CPO#010-1862664-010) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA
GAOU60534623BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25926, 25927A, 25928 PO#188030 (SO#526468) (CPO#010-1862662-010) PO#188031 (SO#526472) (CPO#010-1862663-010) PO#188032 (SO#526480) (CPO#010-1862664-010) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA
TLLU47356590BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25926, 25927A, 25928 PO#188030 (SO#526468) (CPO#010-1862662-010) PO#188031 (SO#526472) (CPO#010-1862663-010) PO#188032 (SO#526480) (CPO#010-1862664-010) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA
DFSU6494120ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS
GAOU6053462ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4735659ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHPKL8049469HNLTAGTHLL2864 () 2EHouse FROB12019-05-15 / 2019-07-10
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