Reiko Furniture Sdn Bhd → Aaron's Rents

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AARON'S RENTS. This shipment is registered as coming from REIKO FURNITURE SDN BHD via Port Swettenham,Malaysia. Manifest records show a quanitity of 711 CTN with a total weight of 25557 Kilograms arrived on 2020-05-23 via the vessel CMA CGM ORFEO to the port of Savannah, Georgia. Cargo includes products identified as 711 ctns of bedroom furniture as per proforma invoice no : us-emi-00478(a) 00479(a) 00481(a) po 206730 (so#717675) (cpo#5181831) po 206731 (so#717680) (cpo#5181832) po 206734 (so#717681) (cpo#5181833) "this shipment does not contain any solid wood packing.

Cargo Details
Consignee
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542

Shipper
REIKO FURNITURE SDN BHD
LOT 2725 BATU 14 1 4
JALAN KAPAR, 42200 KLANG,
SELANGOR, MALAYSIA

Notify Party
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542


Vessel and Port
Carrier CodeHNLT
VesselCMA CGM ORFEO [PA]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty711 CTN
Manifest Weight25557 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance IDCMA CGM ORFEO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-05-23
Notified Parties
  • COSU
Container Cargo Description
Container #PiecesDescription
BEAU4686370237711 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00478(A) 00479(A) 00481(A) PO 206730 (SO#717675) (CPO#5181831) PO 206731 (SO#717680) (CPO#5181832) PO 206734 (SO#717681) (CPO#5181833) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING
CBHU7063147237711 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00478(A) 00479(A) 00481(A) PO 206730 (SO#717675) (CPO#5181831) PO 206731 (SO#717680) (CPO#5181832) PO 206734 (SO#717681) (CPO#5181833) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING
TLLU4479808237711 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-00478(A) 00479(A) 00481(A) PO 206730 (SO#717675) (CPO#5181831) PO 206731 (SO#717680) (CPO#5181832) PO 206734 (SO#717681) (CPO#5181833) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING
BEAU4686370ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4686370NO MARKS NO MARKS NO MARKS
BEAU4686370ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4686370NO MARKS NO MARKS NO MARKS
CBHU7063147ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CBHU7063147NO MARKS NO MARKS NO MARKS
CBHU7063147ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CBHU7063147NO MARKS NO MARKS NO MARKS
TLLU4479808ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4479808NO MARKS NO MARKS NO MARKS
TLLU4479808ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TLLU4479808NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6173245750HNLTMY20A01144 () 0TUCHHouse Bill12020-04-17 / 2020-05-25
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