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.
Carrier Code | MAEU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 4273 CTN |
Manifest Weight | 78515 Pounds |
Manifest Dimension | 327 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Port of Detination | Wilkes Barre/Scranton, Pennsylvania |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-20 |
Container # | Pieces | Description |
---|---|---|
MRKU4577870 | 04 | 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 |
MRKU4895269 | 914 | 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 |
MRKU5559870 | 785 | 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 |
MSKU1326050 | 785 | 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 |
TCLU8720772 | 785 | 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 |
MRKU4577870 | N/M | |
MRKU4895269 | N/M | |
MRKU5559870 | N/M | |
MSKU1326050 | N/M | |
TCLU8720772 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969145557 | () | 925W | In-bond Automated | 1 | 2019-06-21 / 2019-07-22 |