Reiko Furniture Sdn Bhd → Aaron's Rents

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AARON'S RENTS. This shipment is registered as coming from REIKO FURNITURE SDN BHD via Port Swettenham,Malaysia. Manifest records show a quanitity of 672 CTN with a total weight of 28672 Kilograms arrived on 2019-09-19 via the vessel CMA CGM LOIRE to the port of Norfolk, Virginia. Cargo includes products identified as 672 ctns of dbedroom furniture as per proforma invoice no : us-emi-00020(1) 00022(1) 00023(1) 00024(1) po 194535 (so#593611) (cpo#5160151) po 194537 (so#593614) (cpo#5160152) po 194538 (so#593616) (cpo#5160153) po 194540 (so#593617) (cpo#5160154) country of.

Cargo Details
Consignee
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542

Shipper
REIKO FURNITURE SDN BHD
LOT 2725 BATU 14 1 4
JALAN KAPAR 42200 KLANG
SELANGOR DARUL EHSAN, MALAYSIA

Notify Party
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM LOIRE [MT]
Departure PortPort Swettenham,Malaysia
Landing PortNorfolk, Virginia
Manifest Qty672 CTN
Manifest Weight28672 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDCMA CGM LOIRE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-09-19
Notified Parties
  • COSU
Container Cargo Description
Container #PiecesDescription
CCLU7762210168672 CTNS OF DBEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00020(1) 00022(1) 00023(1) 00024(1) PO 194535 (SO#593611) (CPO#5160151) PO 194537 (SO#593614) (CPO#5160152) PO 194538 (SO#593616) (CPO#5160153) PO 194540 (SO#593617) (CPO#5160154) COUNTRY OF
CSLU6068253168672 CTNS OF DBEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00020(1) 00022(1) 00023(1) 00024(1) PO 194535 (SO#593611) (CPO#5160151) PO 194537 (SO#593614) (CPO#5160152) PO 194538 (SO#593616) (CPO#5160153) PO 194540 (SO#593617) (CPO#5160154) COUNTRY OF
DFSU7584867168672 CTNS OF DBEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00020(1) 00022(1) 00023(1) 00024(1) PO 194535 (SO#593611) (CPO#5160151) PO 194537 (SO#593614) (CPO#5160152) PO 194538 (SO#593616) (CPO#5160153) PO 194540 (SO#593617) (CPO#5160154) COUNTRY OF
TLLU4836459168672 CTNS OF DBEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00020(1) 00022(1) 00023(1) 00024(1) PO 194535 (SO#593611) (CPO#5160151) PO 194537 (SO#593614) (CPO#5160152) PO 194538 (SO#593616) (CPO#5160153) PO 194540 (SO#593617) (CPO#5160154) COUNTRY OF
CCLU7762210ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: SHIP TO: AARON'S SALES & LEASE 4985 FRUSTA DR. OBETZ, OH 43207. USA NO MARKS NO MARKS NO MARKS NO MARKS
CCLU7762210NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CSLU6068253ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: SHIP TO: AARON'S SALES & LEASE 4985 FRUSTA DR. OBETZ, OH 43207. USA NO MARKS NO MARKS NO MARKS NO MARKS
CSLU6068253NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7584867ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: SHIP TO: AARON'S SALES & LEASE 4985 FRUSTA DR. OBETZ, OH 43207. USA NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7584867NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4836459ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: SHIP TO: AARON'S SALES & LEASE 4985 FRUSTA DR. OBETZ, OH 43207. USA NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4836459NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6221707710HNLTMY19A02428 () 0TU8LHouse Bill12019-08-20 / 2019-09-20
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