The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by OEC GROUP - SOUTHWEST. Manifest records show a quanitity of 94 CTN with a total weight of 2598 Kilograms arrived on 2019-10-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as fsc recycled 100% wooden furniture (fsc certi fication number: nc-coc-004654-b) as per pgt- reclaimed (international) ltd proforma invoic e number:04569/1/2 purchase order: (11902/cam anito bo) 189900 hs code:72089090,70099200,94 033000,94035000, 94039090 where applicable ca rb p2/tsca compliant materials are used.
| Carrier Code | OERT |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 94 CTN |
| Manifest Weight | 2598 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU0768172 | 94 | FSC RECYCLED 100% WOODEN FURNITURE (FSC CERTI FICATION NUMBER: NC-COC-004654-B) AS PER PGT- RECLAIMED (INTERNATIONAL) LTD PROFORMA INVOIC E NUMBER:04569/1/2 PURCHASE ORDER: (11902/CAM ANITO BO) 189900 HS CODE:72089090,70099200,94 033000,94035000, 94039090 WHERE APPLICABLE CA RB P2/TSCA COMPLIANT MATERIALS ARE USED |
| TGHU0768172 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV127861A | OERT175716I00081 () | 938W | House Bill | 196 | 2019-10-31 / 2019-11-01 |