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 GUANGZHOU YIJIA SUPPLY CHAIN via Pusan,South Korea with logistic notifications handled by WILLIAM LEON CHB. Manifest records show a quanitity of 78 CTN with a total weight of 4824 Pounds arrived on 2020-09-20 via the vessel MAERSK KALAMATA to the port of Miami, Florida. Cargo includes products identified as 89 pieces of resin wicker fu rniture as per proforma invo ice no. tlv.2017 customer order # po. 0611244883 fob y antian, china 78 cartons d escription per container as per invoice no.0372ci2008 da.
| Carrier Code | MAEU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 78 CTN |
| Manifest Weight | 4824 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6724581 | 78 | 89 PIECES OF RESIN WICKER FU RNITURE AS PER PROFORMA INVO ICE NO. TLV.2017 CUSTOMER ORDER # PO. 0611244883 FOB Y ANTIAN, CHINA 78 CARTONS D ESCRIPTION PER CONTAINER AS PER INVOICE NO.0372CI2008 DA |
| TCKU6724581 | N/M | |
| TCKU6724581 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203199215 | () | 033E | Regular Bill | 1 | 2020-09-09 / 2020-09-21 |