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 2019-10-14 via the vessel NAVIOS UNITE to the port of New Orleans, Louisiana. Cargo includes products identified as 672 ctns of bedroom furniture as per proforma invoice no: us-emi-00048(1) 00050(1) 00052(1) 00053(1) po 194549 (so#593688) (cpo#5160178) po 194551 (so#593690) (cpo#5160179) po 194553 (so#593693) (cpo#5160180) po 194554 (so#593694) (cpo#5160181) country of origin :.

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
VesselNAVIOS UNITE [LR]
Departure PortPort Swettenham,Malaysia
Landing PortNew Orleans, Louisiana
Manifest Qty672 CTN
Manifest Weight28672 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDNAVIOS UNITE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-14
Notified Parties
  • COSU
Container Cargo Description
Container #PiecesDescription
CCLU7770432168672 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00048(1) 00050(1) 00052(1) 00053(1) PO 194549 (SO#593688) (CPO#5160178) PO 194551 (SO#593690) (CPO#5160179) PO 194553 (SO#593693) (CPO#5160180) PO 194554 (SO#593694) (CPO#5160181) COUNTRY OF ORIGIN :
CSLU6218800168672 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00048(1) 00050(1) 00052(1) 00053(1) PO 194549 (SO#593688) (CPO#5160178) PO 194551 (SO#593690) (CPO#5160179) PO 194553 (SO#593693) (CPO#5160180) PO 194554 (SO#593694) (CPO#5160181) COUNTRY OF ORIGIN :
CXDU1128553168672 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00048(1) 00050(1) 00052(1) 00053(1) PO 194549 (SO#593688) (CPO#5160178) PO 194551 (SO#593690) (CPO#5160179) PO 194553 (SO#593693) (CPO#5160180) PO 194554 (SO#593694) (CPO#5160181) COUNTRY OF ORIGIN :
FSCU8824910168672 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00048(1) 00050(1) 00052(1) 00053(1) PO 194549 (SO#593688) (CPO#5160178) PO 194551 (SO#593690) (CPO#5160179) PO 194553 (SO#593693) (CPO#5160180) PO 194554 (SO#593694) (CPO#5160181) COUNTRY OF ORIGIN :
CCLU7770432ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CCLU7770432NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CSLU6218800ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CSLU6218800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1128553ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1128553NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8824910ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8824910NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6221707970HNLTMY19A02530 () 0PG4THouse Bill12019-08-26 / 2019-10-15
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