The following Bill of Lading record outlines a container shipment imported into the US by ICONIC FURNITURE COMPANY LTD.. This shipment is registered as coming from KTY ENTERPRISE CO., LTD via Port Swettenham,Malaysia. Manifest records show a quanitity of 944 CTN with a total weight of 20734 Kilograms arrived on 2019-10-21 via the vessel CMA CGM THALASSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rubberwood furniture invoice no.: se19-kts09- 084 & se19-kts09- 085 as per proforma invo ice ic pi no. ico#pi 19-004/05 shipment ter m : fob port klang, malaysia purchase order no : 051819.
| Carrier Code | OERT |
| Vessel | CMA CGM THALASSA [CY] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 944 CTN |
| Manifest Weight | 20734 Kilograms |
| Manifest Dimension | 129 Cubic Meters |
| Place of Receipt | PORT KLANG, MALAY |
| Conveyance ID | 9356294 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU7007699 | 457 | RUBBERWOOD FURNITURE INVOICE NO.: SE19-KTS09- 084 & SE19-KTS09- 085 AS PER PROFORMA INVO ICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TER M : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 051819 |
| SEGU5340872 | 487 | RUBBERWOOD FURNITURE INVOICE NO.: SE19-KTS09- 084 & SE19-KTS09- 085 AS PER PROFORMA INVO ICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TER M : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 051819 |
| APHU7007699 | NIL | |
| SEGU5340872 | NIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0543356 | OERT111702I01128 () | 0951A | House Bill | 17436 | 2019-09-23 / 2019-10-22 |