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

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT COMPANY. 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 8760 CTN with a total weight of 102012 Pounds arrived on 2019-07-19 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as hs code: 441400 shipper's loa d & count & : 8,760 ctn = 2 7,921 pcs of picture frames as per po no.29686269 invoi ce no.0120-e0619 nw : 39,673 kgs ship to michaels dc 0 4 (lancaster,ca) 3501 west.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT COMPANY
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 KATRINA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty8760 CTN
Manifest Weight102012 Pounds
Manifest Dimension269 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9467445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-19

Container Cargo Description
Container #PiecesDescription
GESU520747024HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST
MRKU240456124HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST
MSKU05581741665HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST
TCLU502079621HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST
GESU5207470P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
MRKU2404561P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
MSKU0558174P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
TCLU5020796P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969080537 () 926NRegular Bill12019-06-20 / 2019-07-20


© 2024 import.report | Privacy Policy