Unique Earthenware Co.,ltd. → At Home Procurement Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AT HOME PROCUREMENT INC.. This shipment is registered as coming from UNIQUE EARTHENWARE CO.,LTD. via Vung Tau,Vietnam. Manifest records show a quanitity of 8580 PCS with a total weight of 33040 Kilograms arrived on 2020-01-25 via the vessel OOCL MEMPHIS to the port of Long Beach, California. Cargo includes products identified as 8,580 pieces pottery (planter) invoice no.120 . ..

Cargo Details
Consignee
AT HOME PROCUREMENT INC.
1600 E. PLANO PKWY.
PLANO TX 750748124 US
Shipper
UNIQUE EARTHENWARE CO.,LTD.
1233, 1235 RAMA 9 RD.
SUANLUANG, BANGKOK 10250 THAILAND
THAILAND TH
Vessel and Port
Carrier CodeMCLM
VesselOOCL MEMPHIS [HK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty8580 PCS
Manifest Weight33040 Kilograms
Manifest Dimension0
Place of ReceiptHO CHI MINH CITY
Conveyance ID9486075 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-25

Container Cargo Description
Container #PiecesDescription
CBHU635289147888,580 PIECES POTTERY (PLANTER) INVOICE NO.120 . .
DFSU604140137928,580 PIECES POTTERY (PLANTER) INVOICE NO.120 . .
CBHU6352891/2019A PO1758013 AND INVOICE NO.120/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
CBHU6352891/2019A PO1758013 AND INVOICE NO.120/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
DFSU6041401/2019A PO1758013 AND INVOICE NO.120/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
DFSU6041401/2019A PO1758013 AND INVOICE NO.120/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6226133760MCLMVSLGB2001004 () 054EHouse Bill12019-12-30 / 2020-01-27


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