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 62 CTN with a total weight of 7008 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. s163235 po # 844 - whs-24 819-6060583 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 | 62 CTN |
| Manifest Weight | 7008 Pounds |
| Manifest Dimension | 60 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 |
|---|---|---|
| MSKU8927129 | 62 | SOFA AS PER PROFORMA INVOICE NO. S163235 PO # 844 - WHS-24 819-6060583 HS CODE :94016100 "FREIGHT COLLECT" PAYABLE IN US PAYABLE IN US, FREIG HT COLLECT |
| MSKU8927129 | CONT/SEAL# MSKU8927129 ML-VN358242 2 | |
| MSKU8927129 | CONT/SEAL# MSKU8927129 ML-VN358242 2 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590940159 | MAEU591900188 () | 008W | House Bill | 1 | 2020-02-20 / 2020-03-28 |