The following Bill of Lading record outlines a container shipment imported into the US by AOSOM LLC. This shipment is registered as coming from via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 313 CTN with a total weight of 16466 Pounds arrived on 2020-02-08 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rattan sofa set rattan lounge set invoice no: 19dsa1563v spo no: whs-5725-5343175 hs c ode 94032090 hs code 94032 090 payable in us, freight co llect payable in us, freig ht collect (--) tel:503-746.
| Carrier Code | MAEU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 313 CTN |
| Manifest Weight | 16466 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QUI NHON |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU8862295 | 313 | RATTAN SOFA SET RATTAN LOUNGE SET INVOICE NO: 19DSA1563V SPO NO: WHS-5725-5343175 HS C ODE 94032090 HS CODE 94032 090 PAYABLE IN US, FREIGHT CO LLECT PAYABLE IN US, FREIG HT COLLECT (--) TEL:503-746 |
| SUDU8862295 | OUTSUNNY | |
| SUDU8862295 | OUTSUNNY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588989907 | MAEU590152034 () | 002W | House Bill | 1 | 2020-01-08 / 2020-02-10 |