Gardenart Furniture Co.,ltd → City Furniture

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CITY FURNITURE. This shipment is registered as coming from GARDENART FURNITURE CO.,LTD via Yantian,China (Mainland) with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 798 CTN with a total weight of 19525 Kilograms arrived on 2019-09-25 via the vessel NASIA to the port of Miami, Florida. Cargo includes products identified as po#1543832garden furniture as per proforma in voice no. 19p001.106 so#181ay0191126928a1 hs code: 9401.40,9401.69,9401.71,94 01.79,9401.9 0,9403.20,9403 .60,9403.89.

Cargo Details
Consignee
CITY FURNITURE
6701 N HIATUS ROAD
TAMARAC FL 33321 UNITED STATES

Shipper
GARDENART FURNITURE CO.,LTD
UNIT 1103,LEVEL 11 LANDMARK NORTH 3
SHEUNG SHUI HONG KONG

Notify Party
DAMCO USA INC
9300 ARROWPOINT BLVD
CHARLOTTE NC 28273 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselNASIA [MH]
Departure PortYantian,China (Mainland)
Landing PortMiami, Florida
Manifest Qty798 CTN
Manifest Weight19525 Kilograms
Manifest Dimension324 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9315836 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-25

Container Cargo Description
Container #PiecesDescription
FCIU86590781PO#1543832GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.106 SO#181AY0191126928A1 HS CODE: 9401.40,9401.69,9401.71,94 01.79,9401.9 0,9403.20,9403 .60,9403.89
FCIU9056660139PO#1543831GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.105 SO#181AY0191129415A1 HS CODE: 9401.40,9401.69,9401.71,94 01.79,9401.9 0,9403.20,9403 .60,9403.89
GESU5473926141PO#1543520GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.82 SO#181AY0191126928A1 HS C ODE: 9401.40,9401.69,9401.71,94 01.79,9401.90 ,9403.20,9403 .60,9403.89
MEDU4978378146PO#1543830GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.104 181AY0191126928A1 HS COD E: 9401.40,9401.69,9401.71,94 01.79,9401.90,9 403.20,9403 .60,9403.89
TEMU87033192321562503GARDEN FURNITURE AS PER PROFORMA INVOI CE NO. 19P001.171 SO#181AY0191129415A1 HS COD E: 9403.89;9403.20;9401.79
FCIU8659078ORDER NO ITEM NO SAME SAME SAME
FCIU9056660ORDER NO ITEM NO SAME SAME SAME
GESU5473926ORDER NO ITEM NO SAME SAME SAME
MEDU4978378ORDER NO ITEM NO SAME SAME SAME
TEMU8703319ORDER NO ITEM NO SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHS795225 () 933ARegular Bill12019-08-15 / 2019-09-27


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