The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICES. This shipment is registered as coming from TOPOCEAN CONSOLIDATION SVC SDN BHD via Tanjung Pelepas,Malaysia with logistic notifications handled by TOPOCEAN CONSOLIDATION SERVICE. Manifest records show a quanitity of 1000 CTN with a total weight of 122159 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 furnitures pi no / invoice no : p i/6010/19 / e2698, e2699, e2700, e2701, e270 2, e2703 fob port of tanjung pelepas, malaysi a merchandise: country of origin - malaysia n ac: gfd hbl : pennyck34153 scac : topo.
Carrier Code | ZIMU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1000 CTN |
Manifest Weight | 122159 Pounds |
Manifest Dimension | 13369 Cubic Feet |
Place of Receipt | TANJUNG PELEPAS |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
CAIU9229638 | 163 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
FCIU8649399 | 175 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
TCNU8609745 | 162 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
TGBU7127501 | 189 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
ZCSU8758234 | 144 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
ZCSU8861237 | 167 | UPHOLSTERED FURNITURES PI NO / INVOICE NO : P I/6010/19 / E2698, E2699, E2700, E2701, E270 2, E2703 FOB PORT OF TANJUNG PELEPAS, MALAYSI A MERCHANDISE: COUNTRY OF ORIGIN - MALAYSIA N AC: GFD HBL : PENNYCK34153 SCAC : TOPO |
CAIU9229638 | NO MARKS NO NUMBERS | |
CAIU9229638 | NO MARKS NO NUMBERS | |
FCIU8649399 | NO MARKS NO NUMBERS | |
FCIU8649399 | NO MARKS NO NUMBERS | |
TCNU8609745 | NO MARKS NO NUMBERS | |
TCNU8609745 | NO MARKS NO NUMBERS | |
TGBU7127501 | NO MARKS NO NUMBERS | |
TGBU7127501 | NO MARKS NO NUMBERS | |
ZCSU8758234 | NO MARKS NO NUMBERS | |
ZCSU8758234 | NO MARKS NO NUMBERS | |
ZCSU8861237 | NO MARKS NO NUMBERS | |
ZCSU8861237 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SSPHJOR8019332 | () | 8E | Master Bill | 1 | 2020-03-06 / 2020-04-04 |