The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1200 PKG with a total weight of 32132 Pounds arrived on 2020-01-19 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household furniture or accessories (wooden furnitur e) covering purchase order n umber: 1812420ptm 1818740pt m 1818863ptm 1810111ptm 181 8730ptm the description as pe r commercial invoice number:.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1200 PKG |
| Manifest Weight | 32132 Pounds |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4840158 | 7 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1812420PTM 1818740PT M 1818863PTM 1810111PTM 181 8730PTM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: |
| MRKU5747986 | 4 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1812420PTM 1818740PT M 1818863PTM 1810111PTM 181 8730PTM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: |
| MRKU4840158 | N/M | |
| MRKU4840158 | N/M | |
| MRKU5747986 | N/M | |
| MRKU5747986 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588826543 | () | 951W | Regular Bill | 1 | 2019-12-20 / 2020-01-20 |