The following Bill of Lading record outlines a container shipment imported into the US by REJUVENATION INC. This shipment is registered as coming from CV UNGGUL PUTRA SAMUDRA via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 300 CTN with a total weight of 11971 Pounds arrived on 2020-02-28 via the vessel GERNER MAERSK to the port of Los Angeles, California. Cargo includes products identified as various household furniture or accessories covering po no. 109377rjv 110827rjv the d escription as per commercial invoice no. 045/ups/exp/i/20 hs code: 4602900000 peb no p eb date 013960 2020-01-24 k.
| Carrier Code | MAEU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 300 CTN |
| Manifest Weight | 11971 Pounds |
| Manifest Dimension | 117 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5365509 | 1 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 109377RJV 110827RJV THE D ESCRIPTION AS PER COMMERCIAL INVOICE NO. 045/UPS/EXP/I/20 HS CODE: 4602900000 PEB NO P EB DATE 013960 2020-01-24 K |
| MRSU3285794 | 0 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 109377RJV 110827RJV THE D ESCRIPTION AS PER COMMERCIAL INVOICE NO. 045/UPS/EXP/I/20 HS CODE: 4602900000 PEB NO P EB DATE 013960 2020-01-24 K |
| MSKU8664017 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 109377RJV 110827RJV THE D ESCRIPTION AS PER COMMERCIAL INVOICE NO. 045/UPS/EXP/I/20 HS CODE: 4602900000 PEB NO P EB DATE 013960 2020-01-24 K |
| MRKU5365509 | N/M | |
| MRKU5365509 | N/M | |
| MRSU3285794 | N/M | |
| MRSU3285794 | N/M | |
| MSKU8664017 | N/M | |
| MSKU8664017 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910002653 | () | 006N | Regular Bill | 1 | 2020-02-06 / 2020-02-29 |