The following Bill of Lading record outlines a container shipment imported into the US by SCANDINAVIAN DESIGN C/O TORBEN. This shipment is registered as coming from via Vung Tau,Vietnam. Manifest records show a quanitity of 71 CTN with a total weight of 6999 Pounds arrived on 2020-03-27 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as sofa as per proforma invoice no. s163232 po # 841 - whs-24 819-6060580 hs code :94016100 "freight collect" payable in us payable in us, freig ht collect.
| Carrier Code | MAEU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 71 CTN |
| Manifest Weight | 6999 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU0583011 | 71 | SOFA AS PER PROFORMA INVOICE NO. S163232 PO # 841 - WHS-24 819-6060580 HS CODE :94016100 "FREIGHT COLLECT" PAYABLE IN US PAYABLE IN US, FREIG HT COLLECT |
| MSKU0583011 | N/M | |
| MSKU0583011 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591420213 | MAEU591933294 () | 008W | House Bill | 1 | 2020-02-20 / 2020-03-28 |