The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by OEC GROUP - SOUTHWEST. Manifest records show a quanitity of 177 CTN with a total weight of 6086 Kilograms 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 fsc recycled 100% wooden furniture (fsc certi fication number: nc-coc-004654-b) as per pgt- reclaimed (international) ltd proforma invoic e number:04385 purchase order: (1-116697) - 1 84476 hs code:94016990,94033000,94034000,9403 5000, 94039090 where applicable carb p2/tsca compliant materials are used.
| Carrier Code | OERT |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 177 CTN |
| Manifest Weight | 6086 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6083934 | 177 | FSC RECYCLED 100% WOODEN FURNITURE (FSC CERTI FICATION NUMBER: NC-COC-004654-B) AS PER PGT- RECLAIMED (INTERNATIONAL) LTD PROFORMA INVOIC E NUMBER:04385 PURCHASE ORDER: (1-116697) - 1 84476 HS CODE:94016990,94033000,94034000,9403 5000, 94039090 WHERE APPLICABLE CARB P2/TSCA COMPLIANT MATERIALS ARE USED |
| GAOU6083934 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000264313 | OERT175716I00052 () | 925W | House Bill | 793 | 2019-06-21 / 2019-07-22 |