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 852 CTN with a total weight of 22272 Kilograms arrived on 2019-12-10 via the vessel CMA CGM AMAZON 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 19-007/08 shipment term : fo b port klang, malaysia purchase order no : 0 80319 invoice no: se19-kts11-103 & se19-kts11 -104.
| Carrier Code | OERT |
| Vessel | CMA CGM AMAZON [LR] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 852 CTN |
| Manifest Weight | 22272 Kilograms |
| Manifest Dimension | 134 Cubic Meters |
| Place of Receipt | PORT KLANG, MALAY |
| Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU1701805 | 394 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-007/08 SHIPMENT TERM : FO B PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 80319 INVOICE NO: SE19-KTS11-103 & SE19-KTS11 -104 |
| TCLU6559801 | 458 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-007/08 SHIPMENT TERM : FO B PORT KLANG, MALAYSIA PURCHASE ORDER NO : 0 80319 INVOICE NO: SE19-KTS11-103 & SE19-KTS11 -104 |
| TCLU1701805 | NIL | |
| TCLU6559801 | NIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0551118 | OERT111702I01419 () | 091A | House Bill | 27964 | 2019-11-13 / 2019-12-11 |