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 267 PCS with a total weight of 12434 Kilograms arrived on 2020-06-19 via the vessel COSCO DEVELOPMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sofa chair slipcover -86-571-58309365 email: dara flynix.com intltrans restorationhardware.co m 2.expeditors international of washington inc./510 mccormick drive.
| Carrier Code | APLU |
| Vessel | COSCO DEVELOPMENT [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 267 PCS |
| Manifest Weight | 12434 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7265353 | 132 | SOFA CHAIR SLIPCOVER -86-571-58309365 EMAIL: DARA FLYNIX.COM INTLTRANS RESTORATIONHARDWARE.CO M 2.EXPEDITORS INTERNATIONAL OF WASHINGTON INC./510 MCCORMICK DRIVE |
| CMAU4983709 | 135 | SOFA CHAIR SLIPCOVER -86-571-58309365 EMAIL: DARA FLYNIX.COM INTLTRANS RESTORATIONHARDWARE.CO M 2.EXPEDITORS INTERNATIONAL OF WASHINGTON INC./510 MCCORMICK DRIVE |
| APHU7265353 | AS PER COMMERCIAL INVOICE | |
| APHU7265353 | AS PER COMMERCIAL INVOICE | |
| CMAU4983709 | AS PER COMMERCIAL INVOICE | |
| CMAU4983709 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUNPST018850 | () | 0MB5Y | Regular Bill | 1 | 2020-06-11 / 2020-06-20 |