Mol Consolidation Services O/b: → Michaels Stores Procurement Compa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT COMPA. This shipment is registered as coming from MOL CONSOLIDATION SERVICES O/B: via Singapore,Singapore with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 5393 CTN with a total weight of 75248 Pounds arrived on 2019-06-14 via the vessel MSC LAURENCE to the port of Long Beach, California. Cargo includes products identified as hs code: 441400 shipper's loa d & count & : 5,394 ctn = 24,492 pcs of picture fram es as per po no.29564849,29566 417 invoice no.0067-e0519 nw : 28,867 kgs ship to michaels dc 04 (lancaster,ca.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE
IRVING, TX 75063
ENTITY ID: 20-031389000
1-9724091300 TEL EX 1-972830 80
Shipper
MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA
JL.RAYA SERANG KM.9,
NO.45, KEC. CURUG
62-2153661361 TEL EX 62-21536 60
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807


1-4178239800 TEL EX 1-417823 99
Vessel and Port
Carrier CodeMAEU
VesselMSC LAURENCE [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty5393 CTN
Manifest Weight75248 Pounds
Manifest Dimension165 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-14

Container Cargo Description
Container #PiecesDescription
MSKU6305044HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA
MSKU64141532662HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA
PONU16734181641HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA
MSKU6305044P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
MSKU6414153P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
PONU1673418P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968678089 () 921NRegular Bill12019-07-09 / 2019-07-10


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