Mol Consolidation Ltd. For And On B → Michaels Stores Procurement Co.inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT CO.INC.. This shipment is registered as coming from MOL CONSOLIDATION LTD. FOR AND ON B via Vung Tau,Vietnam with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 4273 CTN with a total weight of 78515 Pounds arrived on 2019-07-20 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stretched canvas p/o no. 082 9729961 invoice no: 19ph37307 0/-1/-2/-3/-4 also notify michaels stores procurement co mpany inc. 8000 bent branch d rive irving, tx 75063, usa attn: import freight audit/ lo.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT CO.INC.
8000 BENT BRANCH DRIVE,IRVING,
TX 75063
1-9724091300 TEL EX 1-972830 80
Shipper
MOL CONSOLIDATION LTD. FOR AND ON B
PHOENIX ARTIST MATERIALS VIETNAM CO
LOT 107-108,LINH TRUNG EXPORT PROCE
AND INDUSTRIAL III,TRANG BANG DISTR
84-838107681 TEL EX 84-08382 19
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
VesselADRIAN MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4273 CTN
Manifest Weight78515 Pounds
Manifest Dimension327 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Port of DetinationWilkes Barre/Scranton, Pennsylvania
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-20

Container Cargo Description
Container #PiecesDescription
MRKU457787004STRETCHED CANVAS P/O NO. 082 9729961 INVOICE NO: 19PH37307 0/-1/-2/-3/-4 ALSO NOTIFY MICHAELS STORES PROCUREMENT CO MPANY INC. 8000 BENT BRANCH D RIVE IRVING, TX 75063, USA ATTN: IMPORT FREIGHT AUDIT/ LO
MRKU4895269914STRETCHED CANVAS P/O NO. 082 9729961 INVOICE NO: 19PH37307 0/-1/-2/-3/-4 ALSO NOTIFY MICHAELS STORES PROCUREMENT CO MPANY INC. 8000 BENT BRANCH D RIVE IRVING, TX 75063, USA ATTN: IMPORT FREIGHT AUDIT/ LO
MRKU5559870785STRETCHED CANVAS P/O NO. 082 9729961 INVOICE NO: 19PH37307 0/-1/-2/-3/-4 ALSO NOTIFY MICHAELS STORES PROCUREMENT CO MPANY INC. 8000 BENT BRANCH D RIVE IRVING, TX 75063, USA ATTN: IMPORT FREIGHT AUDIT/ LO
MSKU1326050785STRETCHED CANVAS P/O NO. 082 9729961 INVOICE NO: 19PH37307 0/-1/-2/-3/-4 ALSO NOTIFY MICHAELS STORES PROCUREMENT CO MPANY INC. 8000 BENT BRANCH D RIVE IRVING, TX 75063, USA ATTN: IMPORT FREIGHT AUDIT/ LO
TCLU8720772785STRETCHED CANVAS P/O NO. 082 9729961 INVOICE NO: 19PH37307 0/-1/-2/-3/-4 ALSO NOTIFY MICHAELS STORES PROCUREMENT CO MPANY INC. 8000 BENT BRANCH D RIVE IRVING, TX 75063, USA ATTN: IMPORT FREIGHT AUDIT/ LO
MRKU4577870N/M
MRKU4895269N/M
MRKU5559870N/M
MSKU1326050N/M
TCLU8720772N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969145557 () 925WIn-bond Automated12019-06-21 / 2019-07-22


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