Iconic Furniture Company Ltd Container Import From Kty Enterprise Co., Ltd Bill of Lading Record

Kty Enterprise Co., Ltd → Iconic Furniture Company Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ICONIC FURNITURE COMPANY LTD. This shipment is registered as coming from KTY ENTERPRISE CO., LTD via Port Swettenham,Malaysia. Manifest records show a quanitity of 1236 CTN with a total weight of 32928 Kilograms arrived on 2020-03-18 via the vessel CMA CGM AQUILA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rubberwood furniture as per proforma invoice ic pi no. ico#pi 19-010/10 purchase order no : 102719 our invoice no : se20-kts02-018, se2 0- kts02-019 & se20-kts02-020 wood content fo r products : material : havea spp origin : ma laysia.

Cargo Details

Consignee

ICONIC FURNITURE COMPANY LTD
63 RANICK DRIVE, AMITYVILLE, NY,
11701, USA

Shipper

KTY ENTERPRISE CO., LTD
O/B HSIN FOONG MANUFACTURER SDN
BHD LOT 512 , JALAN JATI KIRI BATU
9 , D/A JALAN KAPAR , 42200 KAPAR ,

Notify Party

ICONIC FURNITURE COMPANY LTD
63 RANICK DRIVE, AMITYVILLE, NY,
11701, USA

Vessel and Port

Carrier Code	OERT
Vessel	CMA CGM AQUILA [GB]
Departure Port	Port Swettenham,Malaysia
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1236 CTN
Manifest Weight	32928 Kilograms
Manifest Dimension	198 Cubic Meters
Place of Receipt	PORT KLANG (PELAB
Conveyance ID	9410741 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-03-18

Container Cargo Description

Container #	Pieces	Description
FSCU8997407	414	RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-010/10 PURCHASE ORDER NO : 102719 OUR INVOICE NO : SE20-KTS02-018, SE2 0- KTS02-019 & SE20-KTS02-020 WOOD CONTENT FO R PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MA LAYSIA
TCNU2931625	388	RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-010/10 PURCHASE ORDER NO : 102719 OUR INVOICE NO : SE20-KTS02-018, SE2 0- KTS02-019 & SE20-KTS02-020 WOOD CONTENT FO R PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MA LAYSIA
TEMU8653645	434	RUBBERWOOD FURNITURE AS PER PROFORMA INVOICE IC PI NO. ICO#PI 19-010/10 PURCHASE ORDER NO : 102719 OUR INVOICE NO : SE20-KTS02-018, SE2 0- KTS02-019 & SE20-KTS02-020 WOOD CONTENT FO R PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MA LAYSIA

FSCU8997407		NIL
FSCU8997407		NIL
TCNU2931625		NIL
TCNU2931625		NIL
TEMU8653645		NIL
TEMU8653645		NIL

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUAYN0562487	OERT111702J00187 ()	01A	House Bill	453	2020-03-03 / 2020-03-19