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 68 CTN with a total weight of 7037 Pounds arrived on 2020-04-17 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as sofa as per proforma invoice no. s163374 po # 862 -whs-248 19-6155706 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 | Savannah, Georgia |
| Manifest Qty | 68 CTN |
| Manifest Weight | 7037 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3691574 | 68 | SOFA AS PER PROFORMA INVOICE NO. S163374 PO # 862 -WHS-248 19-6155706 HS CODE :940161 " FREIGHT COLLECT" PAYABLE IN US PAYABLE IN US, FREIGHT COLLECT |
| MRKU3691574 | CONT/SEAL# MRKU3691574 ML-VN346810 7 | |
| MRKU3691574 | CONT/SEAL# MRKU3691574 ML-VN346810 7 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591894994 | MAEU592436063 () | 011W | House Bill | 1 | 2020-03-13 / 2020-04-18 |