The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 996 CTN with a total weight of 124621 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 various household furniture or accessories co vering po no. 1852045pbm 1843743pbm 1853586pb m the description as per commercial invoice n o. 10377/mmi/inv/2020 hs code: 9401696011 940 3509080 9403608081 peb no peb date 039347 202 0-03-05 kpbc: 070100 npwp number: 011332632 641000 attn:ashley rudd / sybil walls emai.
| Carrier Code | ZIMU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 996 CTN |
| Manifest Weight | 124621 Pounds |
| Manifest Dimension | 18162 Cubic Feet |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9771032 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| GAOU6449108 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| SLSU8049055 | 142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| TCLU5260776 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| TCNU2761703 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| TCNU5407669 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| TGBU7125197 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| TLLU4312256 | 122 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES CO VERING PO NO. 1852045PBM 1843743PBM 1853586PB M THE DESCRIPTION AS PER COMMERCIAL INVOICE N O. 10377/MMI/INV/2020 HS CODE: 9401696011 940 3509080 9403608081 PEB NO PEB DATE 039347 202 0-03-05 KPBC: 070100 NPWP NUMBER: 011332632 641000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAI |
| BSIU9771032 | NO MARKS NO NUMBERS | |
| BSIU9771032 | NO MARKS NO NUMBERS | |
| GAOU6449108 | NO MARKS NO NUMBERS | |
| GAOU6449108 | NO MARKS NO NUMBERS | |
| SLSU8049055 | NO MARKS NO NUMBERS | |
| SLSU8049055 | NO MARKS NO NUMBERS | |
| TCLU5260776 | NO MARKS NO NUMBERS | |
| TCLU5260776 | NO MARKS NO NUMBERS | |
| TCNU2761703 | NO MARKS NO NUMBERS | |
| TCNU2761703 | NO MARKS NO NUMBERS | |
| TCNU5407669 | NO MARKS NO NUMBERS | |
| TCNU5407669 | NO MARKS NO NUMBERS | |
| TGBU7125197 | NO MARKS NO NUMBERS | |
| TGBU7125197 | NO MARKS NO NUMBERS | |
| TLLU4312256 | NO MARKS NO NUMBERS | |
| TLLU4312256 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHSUB8043812 | () | 4E | Regular Bill | 1 | 2020-03-14 / 2020-04-13 |