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 Yantian,China (Mainland). Manifest records show a quanitity of 252 CTN with a total weight of 11852 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as rattan sofa set invoice num ber: 19dsa1618v po no: 202001 7 spo# whs-5725-5345032 hs code 94032090 payable in us, freight collect (--) tel:503 -746-5886 ext 1601 /503-616-35 00 [email protected].
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 252 CTN |
| Manifest Weight | 11852 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | QUI NHON |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU3286400 | 252 | RATTAN SOFA SET INVOICE NUM BER: 19DSA1618V PO NO: 202001 7 SPO# WHS-5725-5345032 HS CODE 94032090 PAYABLE IN US, FREIGHT COLLECT (--) TEL:503 -746-5886 EXT 1601 /503-616-35 00 [email protected] |
| MRKU3286400 | N/M | |
| MRKU3286400 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589227960 | MAEU591113620 () | 006N | House Bill | 1 | 2020-02-06 / 2020-02-29 |