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 Port Redon,Vietnam. Manifest records show a quanitity of 9822 PCS with a total weight of 34898 Kilograms arrived on 2020-02-01 via the vessel MONACO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 9,822 pieces pottery (planter) invoice no.121 . ..

Cargo Details
Consignee
AT HOME PROCUREMENT INC.
1600 E. PLANO PKWY.
PLANO, TX 75074-8124
UNITED STATES US
Shipper
UNIQUE EARTHENWARE CO.,LTD.
1233, 1235 RAMA 9 RD.
SUANLUANG, BANGKOK 10250 THAILAND
THAILAND TH
Vessel and Port
Carrier CodeMCLM
VesselMONACO BRIDGE [PA]
Departure PortPort Redon,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9822 PCS
Manifest Weight34898 Kilograms
Manifest Dimension0
Place of ReceiptHO CHI MINH CITY
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-01

Container Cargo Description
Container #PiecesDescription
NYKU432310341229,822 PIECES POTTERY (PLANTER) INVOICE NO.121 . .
TCNU7571250509,822 PIECES POTTERY (PLANTER) INVOICE NO.121 . .
NYKU4323103/2019A PO1758014 AND INVOICE NO.121/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
NYKU4323103/2019A PO1758014 AND INVOICE NO.121/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
TCNU7571250/2019A PO1758014 AND INVOICE NO.121/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY
TCNU7571250/2019A PO1758014 AND INVOICE NO.121/2019B PO DEPT SKU NUMBER UNITS IN CARTON CHILD SKUS - QTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSGNVL4465500MCLMVSNYC2001003 () 009EHouse Bill12019-12-30 / 2020-02-03


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