The following Bill of Lading record outlines a container shipment imported into the US by FURNITURE VALUES INTERNATIONAL, LLC. This shipment is registered as coming from U&I LOGISTICS CORPORATION via 55225 with logistic notifications handled by EXPEDITORS INT'L. Manifest records show a quanitity of 89 CTN with a total weight of 23065 Pounds arrived on 2019-12-27 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture as per lda# lda91772 direct customer po# cris/marketoct19 vgm = 10462.295 kgs this shipment contains no wood packing m aterials. "this product complies with the ts ca title vi emission standard " specified in carb section 93120 ship to address: dt mccall and sons (fs) 101 water st carthage, tn 3703.
| Carrier Code | ZIMU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 89 CTN |
| Manifest Weight | 23065 Pounds |
| Manifest Dimension | 2284 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-27 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8823279 | 89 | WOODEN FURNITURE AS PER LDA# LDA91772 DIRECT CUSTOMER PO# CRIS/MARKETOCT19 VGM = 10462.295 KGS THIS SHIPMENT CONTAINS NO WOOD PACKING M ATERIALS. "THIS PRODUCT COMPLIES WITH THE TS CA TITLE VI EMISSION STANDARD " SPECIFIED IN CARB SECTION 93120 SHIP TO ADDRESS: DT MCCALL AND SONS (FS) 101 WATER ST CARTHAGE, TN 3703 |
| ZCSU8823279 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000274909 | () | 8E | Regular Bill | 1 | 2019-11-23 / 2019-12-28 |