Global Forwarding Enterprises Llc Container Import From Honour Lane Logistics Sdn Bhd Bill of Lading Record

Honour Lane Logistics Sdn Bhd → Global Forwarding Enterprises Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLOBAL FORWARDING ENTERPRISES LLC. This shipment is registered as coming from HONOUR LANE LOGISTICS SDN BHD via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 1598 CTN with a total weight of 73623 Pounds arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as upholstered furniture as per proforma invoice no: pi # i mo 014-016 ( po10306, po1030 7, po10308) hs code : 9403 5 0 0000 hbl: my20a00891 sca c code: hnlt -t:60 3 7727 4886 f:60 3 77274882.

Cargo Details

Consignee

GLOBAL FORWARDING ENTERPRISES LLC
200 CRAIG ROAD SUITE 220 SECOND
FLOOR MANALAPAN NJ 07726 EIN+
E:[email protected] T:1
1-8772870804

Shipper

HONOUR LANE LOGISTICS SDN BHD
O/B HONOUR LANE SHIPPING LIMITED
UNIT 908, BLOCK A, DAMANSARA INTAN,
NO 1,JALAN SS20/27, 47400 PETALING
60-377274886 TEL EX 60-37727 48

Notify Party

GLOBAL FORWARDING ENTERPRISES LLC
200 CRAIG ROAD SUITE 220 SECOND
FLOOR MANALAPAN NJ 07726 EIN+
E:[email protected] T:1

1-8772870804

Vessel and Port

Carrier Code	MAEU
Vessel	CAP ARNAUTI [LR]
Departure Port	Tanjung Pelepas,Malaysia
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1598 CTN
Manifest Weight	73623 Pounds
Manifest Dimension	201 Cubic Meters
Place of Receipt	TANJUNG PELEPAS
Conveyance ID	9629380 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-04-03

Container Cargo Description

Container #	Pieces	Description
MRKU3549180	546	UPHOLSTERED FURNITURE AS PER PROFORMA INVOICE NO: PI # I MO 014-016 ( PO10306, PO1030 7, PO10308) HS CODE : 9403 5 0 0000 HBL: MY20A00891 SCA C CODE: HNLT -T:60 3 7727 4886 F:60 3 77274882
MRKU5242612	6	UPHOLSTERED FURNITURE AS PER PROFORMA INVOICE NO: PI # I MO 014-016 ( PO10306, PO1030 7, PO10308) HS CODE : 9403 5 0 0000 HBL: MY20A00891 SCA C CODE: HNLT -T:60 3 7727 4886 F:60 3 77274882
MSKU8270923	646	UPHOLSTERED FURNITURE AS PER PROFORMA INVOICE NO: PI # I MO 014-016 ( PO10306, PO1030 7, PO10308) HS CODE : 9403 5 0 0000 HBL: MY20A00891 SCA C CODE: HNLT -T:60 3 7727 4886 F:60 3 77274882

MRKU3549180		NIL
MRKU3549180		NIL
MRKU5242612		NIL
MRKU5242612		NIL
MSKU8270923		NIL
MSKU8270923		NIL

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU591778395	()	010W	Master Bill	1	2020-03-07 / 2020-04-04