The following Bill of Lading record outlines a container shipment imported into the US by GARNET HILL INC. This shipment is registered as coming from PAC-FUNG FEATHER CO.LTD via Yantian,China (Mainland). Manifest records show a quanitity of 1149 PKG with a total weight of 9757 Kilograms arrived on 2020-06-05 via the vessel MSC LAUREN to the port of Los Angeles, California. Cargo includes products identified as pac-fung's invoice no: 30886,30887po number: 0159028,0511725100% cotton woven comforter co ver100% cotton woven sheet100% cotton woven pillow case100% cotton woven prefilled comfor ter100% cotton woven pillow shampac-fung's in voice no: 30910po number: 0159028100% cotton woven prefilled comforter.
| Carrier Code | CHSL |
| Vessel | MSC LAUREN [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1149 PKG |
| Manifest Weight | 9757 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9467407 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU0370483 | 715 | PAC-FUNG'S INVOICE NO: 30886,30887PO NUMBER: 0159028,0511725100% COTTON WOVEN COMFORTER CO VER100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW CASE100% COTTON WOVEN PREFILLED COMFOR TER100% COTTON WOVEN PILLOW SHAMPAC-FUNG'S IN VOICE NO: 30910PO NUMBER: 0159028100% COTTON WOVEN PREFILLED COMFORTER |
| MRKU8552571 | 434 | PAC-FUNG'S INVOICE NO: 30886,30887PO NUMBER: 0159028,0511725100% COTTON WOVEN COMFORTER CO VER100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW CASE100% COTTON WOVEN PREFILLED COMFOR TER100% COTTON WOVEN PILLOW SHAMPAC-FUNG'S IN VOICE NO: 30910PO NUMBER: 0159028100% COTTON WOVEN PREFILLED COMFORTER |
| MRKU0370483 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTON | |
| MRKU0370483 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTON | |
| MRKU8552571 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTON | |
| MRKU8552571 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTON |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910745157 | CHSLZHN10040015 () | 020N | House Bill | 428437 | 2020-05-15 / 2020-06-06 |