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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 884 CTN with a total weight of 80617 Pounds arrived on 2020-01-20 via the vessel SAFMARINE MULANJE to the port of Houston, Texas. Cargo includes products identified as various household furniture or accessories (wooden furnitur e) covering purchase order n umber: 1796729pbm 1846565pb m 1847476pbm 1847479pbm 179 6775pbm the description as pe r commercial invoice number:.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC.6005 FREEPORT
AVENUE, SUITE 102, MEMPHIS,TN 38141
T: 9013629771/F:9013621210

1-9013629771 TEL EX 1-901362 12
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE MULANJE [HK]
Departure PortYantian,China (Mainland)
Landing PortHouston, Texas
Manifest Qty884 CTN
Manifest Weight80617 Pounds
Manifest Dimension398 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9311701 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-20
Container Cargo Description
Container #PiecesDescription
BMOU4174471116VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
MRKU437158095VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
MSKU1500876321VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
MSKU8435643117VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
MSKU9932650115VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
SUDU69237711VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E) COVERING PURCHASE ORDER N UMBER: 1796729PBM 1846565PB M 1847476PBM 1847479PBM 179 6775PBM THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
BMOU4174471N/M
BMOU4174471N/M
MRKU4371580N/M
MRKU4371580N/M
MSKU1500876N/M
MSKU1500876N/M
MSKU8435643N/M
MSKU8435643N/M
MSKU9932650N/M
MSKU9932650N/M
SUDU6923771N/M
SUDU6923771N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588979482 () 951ERegular Bill12019-12-19 / 2020-01-21
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