The following Bill of Lading record outlines a container shipment imported into the US by YARAGHI LLC. This shipment is registered as coming from CORONAL ENTERPRISES CO., LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 792 CTN with a total weight of 13575 Kilograms arrived on 2019-10-19 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as "shipper's load & count" (792ctns) cy / cy k/d furniture po#107473, 105135 shipment number: cn30068 this shipment contains no solid wood packagin materials..
| Carrier Code | HDMU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 792 CTN |
| Manifest Weight | 13575 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, SHENZHEN |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7708143 | 288 | "SHIPPER'S LOAD & COUNT" (792CTNS) CY / CY K/D FURNITURE PO#107473, 105135 SHIPMENT NUMBER: CN30068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGIN MATERIALS. |
| TCNU8833523 | 4 | "SHIPPER'S LOAD & COUNT" (792CTNS) CY / CY K/D FURNITURE PO#107473, 105135 SHIPMENT NUMBER: CN30068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGIN MATERIALS. |
| TEMU6685073 | 0 | "SHIPPER'S LOAD & COUNT" (792CTNS) CY / CY K/D FURNITURE PO#107473, 105135 SHIPMENT NUMBER: CN30068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGIN MATERIALS. |
| CAIU7708143 | SAFAVIEH FURNITURE SAFAVIEH ITEM #: SAFAVIEH PO#: 107473, 105135 Q'TY/BOX: PC BOX#: OF | |
| CAIU7708143 | -DO- SPARE PARTS BOX#: A1 | |
| TCNU8833523 | SAFAVIEH FURNITURE SAFAVIEH ITEM #: SAFAVIEH PO#: 107473, 105135 Q'TY/BOX: PC BOX#: OF | |
| TCNU8833523 | -DO- SPARE PARTS BOX#: A1 | |
| TEMU6685073 | SAFAVIEH FURNITURE SAFAVIEH ITEM #: SAFAVIEH PO#: 107473, 105135 Q'TY/BOX: PC BOX#: OF | |
| TEMU6685073 | -DO- SPARE PARTS BOX#: A1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUYNNW2010456 | () | 0938W | Regular Bill | 1 | 2019-10-11 / 2019-10-21 |