The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO. This shipment is registered as coming from JINHUA BOSSRY FURNISHING CO., LTD via Pusan,South Korea. Manifest records show a quanitity of 334 CTN with a total weight of 50136 Pounds arrived on 2020-08-12 via the vessel SM SHANGHAI to the port of Houston, Texas. Cargo includes products identified as sofa p.o.#:11453 customer po#1192538mtu p.o.#:11454 customer po#1192539mtu p.o .#:11455 customer po#119254 0mtu p.o.#:11467 customer po#1192561mtu p.o.#:11468 customer po#1192562mtu thi.
| Carrier Code | MAEU |
| Vessel | SM SHANGHAI [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 334 CTN |
| Manifest Weight | 50136 Pounds |
| Manifest Dimension | 336 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9312779 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4221109 | 64 | SOFA P.O.#:11453 CUSTOMER PO#1192538MTU P.O.#:11454 CUSTOMER PO#1192539MTU P.O .#:11455 CUSTOMER PO#119254 0MTU P.O.#:11467 CUSTOMER PO#1192561MTU P.O.#:11468 CUSTOMER PO#1192562MTU THI |
| MSKU0321080 | 75 | SOFA P.O.#:11453 CUSTOMER PO#1192538MTU P.O.#:11454 CUSTOMER PO#1192539MTU P.O .#:11455 CUSTOMER PO#119254 0MTU P.O.#:11467 CUSTOMER PO#1192561MTU P.O.#:11468 CUSTOMER PO#1192562MTU THI |
| MSKU1320827 | 65 | SOFA P.O.#:11453 CUSTOMER PO#1192538MTU P.O.#:11454 CUSTOMER PO#1192539MTU P.O .#:11455 CUSTOMER PO#119254 0MTU P.O.#:11467 CUSTOMER PO#1192561MTU P.O.#:11468 CUSTOMER PO#1192562MTU THI |
| MSKU8761486 | 69 | SOFA P.O.#:11453 CUSTOMER PO#1192538MTU P.O.#:11454 CUSTOMER PO#1192539MTU P.O .#:11455 CUSTOMER PO#119254 0MTU P.O.#:11467 CUSTOMER PO#1192561MTU P.O.#:11468 CUSTOMER PO#1192562MTU THI |
| SUDU6726176 | 61 | SOFA P.O.#:11453 CUSTOMER PO#1192538MTU P.O.#:11454 CUSTOMER PO#1192539MTU P.O .#:11455 CUSTOMER PO#119254 0MTU P.O.#:11467 CUSTOMER PO#1192561MTU P.O.#:11468 CUSTOMER PO#1192562MTU THI |
| HASU4221109 | N/M | |
| HASU4221109 | N/M | |
| MSKU0321080 | N/M | |
| MSKU0321080 | N/M | |
| MSKU1320827 | N/M | |
| MSKU1320827 | N/M | |
| MSKU8761486 | N/M | |
| MSKU8761486 | N/M | |
| SUDU6726176 | N/M | |
| SUDU6726176 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU598541899 | () | 029E | Regular Bill | 1 | 2020-07-14 / 2020-08-13 |