The following Bill of Lading record outlines a container shipment imported into the US by ICONIC FURNITURE COMPANY LTD.. This shipment is registered as coming from KTY ENTERPRISE CO., LTD via Port Swettenham,Malaysia. Manifest records show a quanitity of 710 CTN with a total weight of 22376 Kilograms arrived on 2019-08-13 via the vessel APL HOUSTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rubberwood furniture as per proforma invoice ic pi no. ico#pi 19- 003/04 shipment term : fob port klang, malaysia purchase order no : 41519 our invoice no : se19-kts07-070 & se19 - kts07-071 wood content for products : mater ial : havea spp origin : malaysia.
| Carrier Code | OERT |
| Vessel | APL HOUSTON [SG] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 710 CTN |
| Manifest Weight | 22376 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | PORT KLANG, MALAY |
| Conveyance ID | 9597537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7332600 | 385 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19- 003/04 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 41519 OUR INVOICE NO : SE19-KTS07-070 & SE19 - KTS07-071 WOOD CONTENT FOR PRODUCTS : MATER IAL : HAVEA SPP ORIGIN : MALAYSIA |
| ECMU9760070 | 325 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19- 003/04 SHIPMENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 41519 OUR INVOICE NO : SE19-KTS07-070 & SE19 - KTS07-071 WOOD CONTENT FOR PRODUCTS : MATER IAL : HAVEA SPP ORIGIN : MALAYSIA |
| APHU7332600 | NIL | |
| ECMU9760070 | NIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0535295 | OERT111702I00795 () | 0811A | House Bill | 4277 | 2019-07-17 / 2019-08-14 |