Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by 1.RESTORATION HARDWARE. Manifest records show a quanitity of 280 PCS with a total weight of 29136 Kilograms arrived on 2020-06-12 via the vessel COSCO SHIPPING ORCHID to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sofa recliner parts bed cushion tel:-86-571-58505218 fax: -86-571-58505218 email:.

Cargo Details
Consignee


Shipper


Notify Party
1.RESTORATION HARDWARE
15 KOCH ROAD, SUITE J
CORTE MADERA, CA 94925
ATT:INT'L TRANSPORT TEL:


Contact Details: 415-9241005 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCOSCO SHIPPING ORCHID [HK]
Departure PortNingpo ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty280 PCS
Manifest Weight29136 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9785770 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-12

Container Cargo Description
Container #PiecesDescription
APHU643227163SOFA RECLINER PARTS BED CUSHION TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL:
CMAU7243795136SOFA RECLINER PARTS BED CUSHION TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL:
TCNU741996738SOFA RECLINER PARTS BED CUSHION TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL:
TGBU680223043SOFA RECLINER PARTS BED CUSHION TEL:-86-571-58505218 FAX: -86-571-58505218 EMAIL:
APHU6432271AS PER COMMERCIAL INVOICE
APHU6432271AS PER COMMERCIAL INVOICE
CMAU7243795AS PER COMMERCIAL INVOICE
CMAU7243795AS PER COMMERCIAL INVOICE
TCNU7419967AS PER COMMERCIAL INVOICE
TCNU7419967AS PER COMMERCIAL INVOICE
TGBU6802230AS PER COMMERCIAL INVOICE
TGBU6802230AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUNPST018641 () 0MB5WRegular Bill12020-06-04 / 2020-06-13


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