The following Bill of Lading record outlines a container shipment imported into the US by YARAGHI LLC. This shipment is registered as coming from PT. HOUSE OF RATTAN via Singapore,Singapore. Manifest records show a quanitity of 597 PCS with a total weight of 25381 Kilograms arrived on 2019-12-30 via the vessel CMA CGM IVANHOE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dok 816153 20191129 idjkt 040300 peb 3 x 40'hc container 597 pcs / sets of rattan products and furnitu goods as per purchase order no. 108908 shipment no. id31443 freight collect.
| Carrier Code | CMDU |
| Vessel | CMA CGM IVANHOE [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 597 PCS |
| Manifest Weight | 25381 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9365805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7116093 | 189 | DOK 816153 20191129 IDJKT 040300 PEB 3 X 40'HC CONTAINER 597 PCS / SETS OF RATTAN PRODUCTS AND FURNITU GOODS AS PER PURCHASE ORDER NO. 108908 SHIPMENT NO. ID31443 FREIGHT COLLECT |
| CMAU5401567 | 245 | DOK 816153 20191129 IDJKT 040300 PEB 3 X 40'HC CONTAINER 597 PCS / SETS OF RATTAN PRODUCTS AND FURNITU GOODS AS PER PURCHASE ORDER NO. 108908 SHIPMENT NO. ID31443 FREIGHT COLLECT |
| GLDU7203551 | 163 | DOK 816153 20191129 IDJKT 040300 PEB 3 X 40'HC CONTAINER 597 PCS / SETS OF RATTAN PRODUCTS AND FURNITU GOODS AS PER PURCHASE ORDER NO. 108908 SHIPMENT NO. ID31443 FREIGHT COLLECT |
| APHU7116093 | NO MARKS | |
| CMAU5401567 | NO MARKS | |
| GLDU7203551 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0495008 | () | 0TUAA | Regular Bill | 1 | 2019-12-23 / 2019-12-31 |