The following Bill of Lading record outlines a container shipment imported into the US by LIPPERT COMPONENTS INC. This shipment is registered as coming from KUNSHAN SKYLINE IMPORT& EXPORT CO., via Shanghai ,China (Mainland) with logistic notifications handled by LIPPERT INTERIOR SOLUTIONS. Manifest records show a quanitity of 556 PKG with a total weight of 15005 Kilograms arrived on 2019-11-20 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sofa parts of rv furniture /recliner parts of rv furniture po no.: 0000547053/0000550555/0 000 550556 hts:9401901085.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 556 PKG |
Manifest Weight | 15005 Kilograms |
Manifest Dimension | 195 Cubic Meters |
Place of Receipt | SHANGHAI |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-20 |
Container # | Pieces | Description |
---|---|---|
CAIU4606662 | 2 | SOFA PARTS OF RV FURNITURE /RECLINER PARTS OF RV FURNITURE PO NO.: 0000547053/0000550555/0 000 550556 HTS:9401901085 |
TCLU4930955 | 2 | SOFA PARTS OF RV FURNITURE /RECLINER PARTS OF RV FURNITURE PO NO.: 0000547053/0000550555/0 000 550556 HTS:9401901085 |
TCNU7848637 | 126 | SOFA PARTS OF RV FURNITURE /RECLINER PARTS OF RV FURNITURE PO NO.: 0000547053/0000550555/0 000 550556 HTS:9401901085 |
CAIU4606662 | PO NO.: MODEL NAME: MODEL NO.: CONFIGURATION: QTY: COVER DETAILS: IMPORTED BY: MADE IN CHI | |
TCLU4930955 | PO NO.: MODEL NAME: MODEL NO.: CONFIGURATION: QTY: COVER DETAILS: IMPORTED BY: MADE IN CHI | |
TCNU7848637 | PO NO.: MODEL NAME: MODEL NO.: CONFIGURATION: QTY: COVER DETAILS: IMPORTED BY: MADE IN CHI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSM008588 | () | 942E | In-bond Automated | 1 | 2019-11-04 / 2019-11-21 |