The following Bill of Lading record outlines a container shipment imported into the US by CLOSETMAID LLC. This shipment is registered as coming from SHANGHAI LUCKYWOOD CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3923 PCS with a total weight of 71646 Kilograms arrived on 2020-08-09 via the vessel DS CYPRESS to the port of Seattle, Washington. Cargo includes products identified as wooden furniture hs code:94035099.90 ship to address: 3039 eau claire dc 4860 menard drive menards dc south entrance eau claire, wi 54703-9604 phone:715-876-2515.
| Carrier Code | APLU |
| Vessel | DS CYPRESS [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 3923 PCS |
| Manifest Weight | 71646 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU4531897 | 998 | WOODEN FURNITURE HS CODE:94035099.90 SHIP TO ADDRESS: 3039 EAU CLAIRE DC 4860 MENARD DRIVE MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE:715-876-2515 |
| TCLU4329250 | 56 | WOODEN FURNITURE HS CODE:94035099.90 SHIP TO ADDRESS: 3039 EAU CLAIRE DC 4860 MENARD DRIVE MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE:715-876-2515 |
| TCLU4386501 | 948 | WOODEN FURNITURE HS CODE:94035099.90 SHIP TO ADDRESS: 3039 EAU CLAIRE DC 4860 MENARD DRIVE MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE:715-876-2515 |
| TCLU4388720 | 921 | WOODEN FURNITURE HS CODE:94035099.90 SHIP TO ADDRESS: 3039 EAU CLAIRE DC 4860 MENARD DRIVE MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE:715-876-2515 |
| TCKU4531897 | AS PER COMMERCIAL INVOICE | |
| TCKU4531897 | AS PER COMMERCIAL INVOICE | |
| TCLU4329250 | AS PER COMMERCIAL INVOICE | |
| TCLU4329250 | AS PER COMMERCIAL INVOICE | |
| TCLU4386501 | AS PER COMMERCIAL INVOICE | |
| TCLU4386501 | AS PER COMMERCIAL INVOICE | |
| TCLU4388720 | AS PER COMMERCIAL INVOICE | |
| TCLU4388720 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHAL014244 | () | 0SV9W | Simple BOL FROB | 1 | 2020-07-23 / 2020-08-10 |