The following Bill of Lading record outlines a container shipment imported into the US by CITY FURNITURE. This shipment is registered as coming from GARDENART FURNITURE CO.,LTD via Pusan,South Korea with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 1000 CTN with a total weight of 21927 Kilograms arrived on 2020-07-02 via the vessel MAERSK ERIE to the port of Miami, Florida. Cargo includes products identified as po#1641045garden furniture as per proforma in voice no. 19p001.244 hs code: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00.
Carrier Code | MEDU |
Vessel | MAERSK ERIE [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Miami, Florida |
Manifest Qty | 1000 CTN |
Manifest Weight | 21927 Kilograms |
Manifest Dimension | 494 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-02 |
Container # | Pieces | Description |
---|---|---|
BEAU4239686 | 145 | PO#1641045GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.244 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
CAIU7250425 | 132 | PO#1641042GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.241 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
CAIU7394253 | 133 | PO#1641043GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.242 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
CAIU9881939 | 138 | PO#1641044GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.243 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
SEGU4767366 | 139 | PO#1641046GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.245 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
TCLU1836626 | 93 | PO#1740003GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 20P001.62 HS CODE:9403.7000.00;9401 .790 0.00;9404.9090.00 |
TCLU9097899 | 6 | PO#1641010GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.213 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
TCNU1501759 | 114 | PO#1641009GARDEN FURNITURE AS PER PROFORMA IN VOICE NO. 19P001.212 HS CODE: 9401.7900.00;94 01.4090.00; 9403.2000.00;9403.6099.90; 9401.6 900.90;9404.9090.00 |
BEAU4239686 | ORDER NO ITEM NO SAME SAME SAME | |
BEAU4239686 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU7250425 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU7250425 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU7394253 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU7394253 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU9881939 | ORDER NO ITEM NO SAME SAME SAME | |
CAIU9881939 | ORDER NO ITEM NO SAME SAME SAME | |
SEGU4767366 | ORDER NO ITEM NO SAME SAME SAME | |
SEGU4767366 | ORDER NO ITEM NO SAME SAME SAME | |
TCLU1836626 | ORDER NO ITEM NO SAME SAME | |
TCLU1836626 | ORDER NO ITEM NO SAME SAME | |
TCLU9097899 | ORDER NO ITEM NO SAME SAME SAME | |
TCLU9097899 | ORDER NO ITEM NO SAME SAME SAME | |
TCNU1501759 | ORDER NO ITEM NO SAME SAME SAME | |
TCNU1501759 | ORDER NO ITEM NO SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZH437093 | () | 0022E | Regular Bill | 1 | 2020-06-05 / 2020-07-03 |