The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by 1.RESTORATION HARDWARE. Manifest records show a quanitity of 289 PCS with a total weight of 36003 Kilograms arrived on 2020-05-21 via the vessel PRESIDENT TRUMAN to the port of Oakland, California. Cargo includes products identified as sofa chair cushion chair cut and sewn upholstery parts tel:-86-571-58505218 fax: -86-571-58505218 email: rhshipment cosieleather.com.
Carrier Code | APLU |
Vessel | PRESIDENT TRUMAN [US] |
Departure Port | Pusan,South Korea |
Landing Port | Oakland, California |
Manifest Qty | 289 PCS |
Manifest Weight | 36003 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9538658 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-21 |
Container # | Pieces | Description |
---|---|---|
APHU6781381 | 34 | SOFA CHAIR CUSHION CHAIR CUT AND SEWN UPHOLSTERY PARTS TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL: RHSHIPMENT COSIELEATHER.COM |
APZU4786941 | 91 | SOFA CHAIR CUSHION CHAIR CUT AND SEWN UPHOLSTERY PARTS TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL: RHSHIPMENT COSIELEATHER.COM |
BMOU4348233 | SOFA CHAIR CUSHION CHAIR CUT AND SEWN UPHOLSTERY PARTS TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL: RHSHIPMENT COSIELEATHER.COM | |
CMAU4280136 | 31 | SOFA CHAIR CUSHION CHAIR CUT AND SEWN UPHOLSTERY PARTS TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL: RHSHIPMENT COSIELEATHER.COM |
TCKU9815134 | 43 | SOFA CHAIR CUSHION CHAIR CUT AND SEWN UPHOLSTERY PARTS TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL: RHSHIPMENT COSIELEATHER.COM |
APHU6781381 | AS PER COMMERCIAL INVOICE | |
APHU6781381 | AS PER COMMERCIAL INVOICE | |
APZU4786941 | AS PER COMMERCIAL INVOICE | |
APZU4786941 | AS PER COMMERCIAL INVOICE | |
BMOU4348233 | AS PER COMMERCIAL INVOICE | |
BMOU4348233 | AS PER COMMERCIAL INVOICE | |
CMAU4280136 | AS PER COMMERCIAL INVOICE | |
CMAU4280136 | AS PER COMMERCIAL INVOICE | |
TCKU9815134 | AS PER COMMERCIAL INVOICE | |
TCKU9815134 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUNPST210848 | () | 0DB70 | Regular Bill | 1 | 2020-05-11 / 2020-05-23 |