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 382 CTN with a total weight of 12106 Kilograms arrived on 2019-12-19 via the vessel APL HOUSTON 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 19 008 08 purchase order no 081819 our invoice no se19kts11 105 wood con tent for products material havea spp origin malaysia.
| Carrier Code | OERT |
| Vessel | APL HOUSTON [SG] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 382 CTN |
| Manifest Weight | 12106 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PORT KLANG, MALAY |
| Conveyance ID | 9597537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU5138425 | 382 | RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO ICO PI 19 008 08 PURCHASE ORDER NO 081819 OUR INVOICE NO SE19KTS11 105 WOOD CON TENT FOR PRODUCTS MATERIAL HAVEA SPP ORIGIN MALAYSIA |
| TCNU5138425 | NIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0551103 | OERT111702I01418 () | 011A | House Bill | 29245 | 2019-11-18 / 2019-12-20 |