Bill of Lading
EGLV080300211278
Product category
Wooden furniture of a kind used in the bedroom
Product description
FURNITURE 4300 PIECES = 286 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO. 23038-3, 23049-5, 23011-1, 23081 REPLACEMENT, 23105 - REPLACEMENT PO #P0523-SURYA-A, P0623-SURYA, P423-SURYA NET WEIGHT 4,931.75 KGS HS CODE 9403.50.00, 9403.69.90 UNIVERSAL FURNITURE 2600 WILLARD DAIRY RD. HIGH POINT, NC 27265 CONTACT MICHELE WIGLESWORTH TEL (336) 822-8824 @ CONTACT KENNETH HULIN E-MAIL KHULIN@SAMSONMKTG.COM
Notify Party Name
Samson Marketing C/o Universal Furniture
Notify Party Address
2575 PENNY ROAD HIGH POINT NC 27265 TELEPHONE: 336 899-2140
Arrival date
2023-08-02
Bill of lading
EGLV080300211278
Master bill of lading
N/A
Hs code
940350
Shipment origin
Country of origin
INDONESIA Port of loading
55751, KAJANGSupplier name
CV INDOSURYA MAHAKAM JL RAYA SERPONG SECTOR VII
Supplier address
BLOCK O NO 80 BSD SERPONG TANGERANG 15322 INDONESIA Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Universal Furniture
Consignee address
2575 PENNY ROAD HIGH POINT NC 27265 USA Notify party address
2575 PENNY ROAD HIGH POINT NC 27265 TELEPHONE: 336 899-2140Carrier details
Vessel Name
Cma Cgm Zephyr
Vessel code
9882487
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Malta Voyage
1TU2Q
Container ID
EMCU9872233
Quantity
286
Weight
6464 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800