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 941 CTN with a total weight of 21252 Kilograms arrived on 2019-11-25 via the vessel CMA CGM CHENNAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rubberwood furniture as per proforma invoice ic pi no. ico#pi 19-004/05 shipment term : fo b port klang, malaysia purchase order no : 0 72119 invoice no: se19-kts10-095 & se19-kts10 -096.
| Carrier Code | OERT |
| Vessel | CMA CGM CHENNAI [HK] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 941 CTN |
| Manifest Weight | 21252 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | PORT KLANG, MALAY |
| Conveyance ID | 9778129 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9755571 | 443 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TERM : FO B PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 72119 INVOICE NO: SE19-KTS10-095 & SE19-KTS10 -096 |
| TEMU7805152 | 498 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-004/05 SHIPMENT TERM : FO B PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 72119 INVOICE NO: SE19-KTS10-095 & SE19-KTS10 -096 |
| CAIU9755571 | NIL | |
| TEMU7805152 | NIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0548531 | OERT111702I01300 () | 091A | House Bill | 25461 | 2019-10-29 / 2019-11-26 |