The following Bill of Lading record outlines a container shipment imported into the US by AOSOM LLC. This shipment is registered as coming from via Singapore,Singapore. Manifest records show a quanitity of 270 PCS with a total weight of 7020 Kilograms arrived on 2020-06-25 via the vessel YM UTILITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rattan sofa set invoice number 20dsa626v po no 2020249 spo whs-5725-6974070 hs code 94032090 payable in us, freight collect.
| Carrier Code | HLCU |
| Vessel | YM UTILITY [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 270 PCS |
| Manifest Weight | 7020 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QUINHON, VN |
| Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5316513 | 2 | RATTAN SOFA SET INVOICE NUMBER 20DSA626V PO NO 2020249 SPO WHS-5725-6974070 HS CODE 94032090 PAYABLE IN US, FREIGHT COLLECT |
| UACU5316513 | OUTSUNNY . . . . . . | |
| UACU5316513 | OUTSUNNY . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUUI2200452262 | HLCUUI2KD52262AA () | 067E | House Bill | 1 | 2020-05-20 / 2020-06-26 |