The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Pusan,South Korea with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 281 CTN with a total weight of 15085 Kilograms arrived on 2019-08-13 via the vessel HYUNDAI GOODWILL to the port of Tacoma, Washington. Cargo includes products identified as furniture (sofa, ottoman, chair, loveseat, he adboard, cushion,...) po# po19/06/009885/9913 /9914/ po19/07/009953/9954 customer po# 7914/ 8085/8228/8200/8201 invoice#: carv-191070/071 /072/073/074 "i certify that all chemical sub stances in this shipment comply with all appl icable rules or orders under tsca and that i.
Carrier Code | OERT |
Vessel | HYUNDAI GOODWILL [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Tacoma, Washington |
Manifest Qty | 281 CTN |
Manifest Weight | 15085 Kilograms |
Manifest Dimension | 296 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9347607 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-13 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
CAIU7386622 | 46 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/06/009885/9913 /9914/ PO19/07/009953/9954 CUSTOMER PO# 7914/ 8085/8228/8200/8201 INVOICE#: CARV-191070/071 /072/073/074 "I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I |
CAXU8184042 | 49 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/06/009885/9913 /9914/ PO19/07/009953/9954 CUSTOMER PO# 7914/ 8085/8228/8200/8201 INVOICE#: CARV-191070/071 /072/073/074 "I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I |
GAOU6205626 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/06/009885/9913 /9914/ PO19/07/009953/9954 CUSTOMER PO# 7914/ 8085/8228/8200/8201 INVOICE#: CARV-191070/071 /072/073/074 "I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I | |
HDMU6476465 | 57 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/06/009885/9913 /9914/ PO19/07/009953/9954 CUSTOMER PO# 7914/ 8085/8228/8200/8201 INVOICE#: CARV-191070/071 /072/073/074 "I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I |
HDMU6820950 | 59 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/06/009885/9913 /9914/ PO19/07/009953/9954 CUSTOMER PO# 7914/ 8085/8228/8200/8201 INVOICE#: CARV-191070/071 /072/073/074 "I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I |
CAIU7386622 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
CAXU8184042 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
GAOU6205626 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
HDMU6476465 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
HDMU6820950 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUHMTC0536318 | OERT175704I00155 () | 084N | House Bill | 6981 | 2019-07-31 / 2019-08-14 |