The following Bill of Lading record outlines a container shipment imported into the US by EL DORADO FURNITURE CORPORATION. This shipment is registered as coming from ZHEJIANG KUKA MERLIN FURNITURE CO., via Ningpo ,China (Mainland) with logistic notifications handled by WILLIAM LEON CHB. Manifest records show a quanitity of 191 CTN with a total weight of 16153 Pounds arrived on 2020-08-07 via the vessel CONTI MAKALU to the port of Miami, Florida. Cargo includes products identified as furniture po# p0310228259/p2 28233978 also notify el do rado furniture corporation 4 200 n.w. 167 street miami ga rdens, florida 33054 usa ph: (305) 624-9700 fax# (305)62 3-2621.
Carrier Code | MAEU |
Vessel | CONTI MAKALU [MT] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Miami, Florida |
Manifest Qty | 191 CTN |
Manifest Weight | 16153 Pounds |
Manifest Dimension | 130 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-07 |
Container # | Pieces | Description |
---|---|---|
HASU4760184 | 135 | FURNITURE PO# P0310228259/P2 28233978 ALSO NOTIFY EL DO RADO FURNITURE CORPORATION 4 200 N.W. 167 STREET MIAMI GA RDENS, FLORIDA 33054 USA PH: (305) 624-9700 FAX# (305)62 3-2621 |
MRSU3362313 | 56 | FURNITURE PO# P0310228259/P2 28233978 ALSO NOTIFY EL DO RADO FURNITURE CORPORATION 4 200 N.W. 167 STREET MIAMI GA RDENS, FLORIDA 33054 USA PH: (305) 624-9700 FAX# (305)62 3-2621 |
HASU4760184 | AS PER COMMERCIAL INVOICE | |
HASU4760184 | AS PER COMMERCIAL INVOICE | |
MRSU3362313 | AS PER COMMERCIAL INVOICE | |
MRSU3362313 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598779353 | () | 027E | Regular Bill | 1 | 2020-06-25 / 2020-09-03 |