The following Bill of Lading record outlines a container shipment imported into the US by DOREL HOME FURNISHINGS INC (ALT). This shipment is registered as coming from DONG GUAN SHING FAI FURNITURE CO via Yantian,China (Mainland). Manifest records show a quanitity of 1139 CTN with a total weight of 39359 Kilograms arrived on 2019-08-07 via the vessel NYK CRANE to the port of Savannah, Georgia. Cargo includes products identified as po p162628 item 009627196 4 shelf bookcase.
| Carrier Code | ONEY |
| Vessel | NYK CRANE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1139 CTN |
| Manifest Weight | 39359 Kilograms |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9741401 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU4904068 | 549 | PO P162628 ITEM 009627196 4 SHELF BOOKCASE |
| NYKU4904068 | 11 | PO P163159 ITEM 009627196 4 SHELF BOOKCASE |
| NYKU4904068 | 1 | ITEM 001815096COM LYNDHURST MENTEL FIREPLACE |
| NYKU4904068 | 5 | ITEM 009835196COM WILDWOOD DESK |
| NYKU4904068 | 1 | ITEM 29835196PCOM2 HARDWARE BAG |
| TLLU5539774 | 549 | PO P162628 ITEM 009627196 4 SHELF BOOKCASE |
| TLLU5539774 | 1 | ITEM B7296271960 CARTON BOX |
| TLLU5539774 | 11 | PO P163159 ITEM 009627196 4 SHELF BOOKCASE |
| TLLU5539774 | 1 | ITEM 296271960 HARDWARE BAG |
| TLLU5539774 | 4 | PO P164324 ITEM 001822196COM LUMINA FIREPLACE |
| TLLU5539774 | 1 | ITEM 21822196COM0 HARDWARE BAG |
| TLLU5539774 | 4 | ITEM 001815096COM LYNDHURST MENTEL FIREPLACE |
| TLLU5539774 | 1 | ITEM 218150960 HARDWARE BAG |
| NYKU4904068 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DO DO O NA DISTRIBUTED BY AMERIWOOD HOME A DIVISIO OF DOREL HOME FURNISHINGS, INC 410 EAST FIRS STREET SOUTH WRIGHT CITY,MO, USA 63390 DO DO NA DO NA DO NA DO | |
| NYKU4904068 | DO DO | |
| TLLU5539774 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DO DO O NA DISTRIBUTED BY AMERIWOOD HOME A DIVISIO OF DOREL HOME FURNISHINGS, INC 410 EAST FIRS STREET SOUTH WRIGHT CITY,MO, USA 63390 DO DO NA DO NA DO NA DO | |
| TLLU5539774 | DO DO DO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4904068 | 4291 | 18941 Kilograms | 3788 |
| TLLU5539774 | 4291 | 18941 Kilograms | 3788 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPV85485900 | () | 014E | Regular Bill | 1 | 2019-06-15 / 2019-08-08 |