The following Bill of Lading record outlines a container shipment imported into the US by SCANDINAVIAN DESIGN. This shipment is registered as coming from via Vung Tau,Vietnam. Manifest records show a quanitity of 63 CTN with a total weight of 7063 Pounds arrived on 2020-04-11 via the vessel SEROJA ENAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sofa as per proforma invoice no. s163370 po # 858 - whs-24 819-6155702 hs code :940161 "freight collect" payable in us payable in us, freight collect.
| Carrier Code | MAEU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 CTN |
| Manifest Weight | 7063 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU1869479 | 63 | SOFA AS PER PROFORMA INVOICE NO. S163370 PO # 858 - WHS-24 819-6155702 HS CODE :940161 "FREIGHT COLLECT" PAYABLE IN US PAYABLE IN US, FREIGHT COLLECT |
| MSKU1869479 | CONT/SEAL# MSKU1869479 ML-VN363124 6 | |
| MSKU1869479 | CONT/SEAL# MSKU1869479 ML-VN363124 6 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591894996 | MAEU592794058 () | 011W | House Bill | 1 | 2020-03-13 / 2020-04-13 |