The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by OEC GROUP - SOUTHWEST. Manifest records show a quanitity of 131 CTN with a total weight of 3029 Kilograms arrived on 2020-08-12 via the vessel MAERSK EDINBURGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fsc recycled 100% wooden furniture (fsc certi fication number: nc-coc-004654-b, fsc license code number: fsc-c043988) as per pgt-reclaime d (international) ltd proforma invoice number :05045 purchase order: (11743) 208221 hs code :94035000,94039090 ?where applicable carb p2 /tsca compliant materials are used".
| Carrier Code | OERT |
| Vessel | MAERSK EDINBURGH [MH] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 131 CTN |
| Manifest Weight | 3029 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU2108358 | 131 | FSC RECYCLED 100% WOODEN FURNITURE (FSC CERTI FICATION NUMBER: NC-COC-004654-B, FSC LICENSE CODE NUMBER: FSC-C043988) AS PER PGT-RECLAIME D (INTERNATIONAL) LTD PROFORMA INVOICE NUMBER :05045 PURCHASE ORDER: (11743) 208221 HS CODE :94035000,94039090 ?WHERE APPLICABLE CARB P2 /TSCA COMPLIANT MATERIALS ARE USED" |
| MEDU2108358 | N/M | |
| MEDU2108358 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1842602 | OERT175716J00094 () | 028E | House Bill | 631 | 2020-07-01 / 2020-08-13 |