The following Bill of Lading record outlines a container shipment imported into the US by EL DORADO FURNITURE CORPORATION. This shipment is registered as coming from GUANGZHOU JZ.FOREVER TRADE CO.,LT via Pusan,South Korea with logistic notifications handled by WILLIAM LEON CHB. Manifest records show a quanitity of 99 CTN with a total weight of 4929 Pounds arrived on 2019-09-28 via the vessel MSC VANESSA to the port of Miami, Florida. Cargo includes products identified as 99 pieces of resin wicker fu rniture as per proforma invo ice no. tlv.1932 customer order # po 0612247243 fob y antian, china 99 cartons d escription per container as per invoice no.0295ci1908 da.
| Carrier Code | MAEU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 99 CTN |
| Manifest Weight | 4929 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4204310 | 99 | 99 PIECES OF RESIN WICKER FU RNITURE AS PER PROFORMA INVO ICE NO. TLV.1932 CUSTOMER ORDER # PO 0612247243 FOB Y ANTIAN, CHINA 99 CARTONS D ESCRIPTION PER CONTAINER AS PER INVOICE NO.0295CI1908 DA |
| MRKU4204310 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583433950 | () | 934E | Regular Bill | 1 | 2019-09-10 / 2019-09-30 |