The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by PETER WITTWER NORTH AMERICA, INC.. Manifest records show a quanitity of 39 PKG with a total weight of 14337 Kilograms arrived on 2018-01-02 via the vessel MALLECO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 39 pkg s/c no _ us0002en9 rubber hydraulic hose 3/4" pl17030216 875.00 875.00 3/4".
| Carrier Code | MOLU |
| Vessel | MALLECO [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 39 PKG |
| Manifest Weight | 14337 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9395525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU6783460 | 39 | 39 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 3/4" PL17030216 875.00 875.00 3/4" |
| MOFU6783460 | 39 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 3/4" PL17030216 875.00 875.00 3/4" PL17031025 682.00 | |
| MOFU6783460 | 682.00 1/2" PL17032792 196.00 196.00 1/2" PL17032361 2,800.00 PL17032441 2,800.00 PL17032566 2,800.00 | |
| MOFU6783460 | PL17032576 2,800.00 PL170325922,800.00 PL17032598 2,800.00 PL17032611 2,800.00 PL170326122,800.00 PL17032634 2,800.00 PL17032669 350.00 PL17032945 2,800.00 | |
| MOFU6783460 | PL17033127 2,450.00 PL17033129 2,800.00 33,600.00 3/8" PL17032687 2,000.00 2,000.00 1/2" PL17031832 1,600.00 | |
| MOFU6783460 | PL17031848 2,560.00 PL17031890 2,560.00 6,720.00 1/2" PL17032564 350.00 350.00 3/8" PL17031406 3,600.00 | |
| MOFU6783460 | PL17031456 3,600.00 PL17031466 3,600.00 PL17031470 3,600.00 PL170314733,600.00 PL17031485 3,600.00 PL17031524 3,600.00 PL17031837 3,600.00 PL17031840 3,600.00 | |
| MOFU6783460 | PL17031843 900.00 33,300.00 3/8" PL17031398 5,850.00 PL17031407 5,850.00 PL17031948 5,850.00 PL17032000 5,850.00 PL17032504 1,050.00 | |
| MOFU6783460 | 24,450.00 3/4" PL17032765 2,400.00 PL17032837 100.00 PL17033133 1,800.00 4,300.00 FEET TOTAL QUANTITY | |
| MOFU6783460 | 106,473.000 FEET TOTAL PACKAGS 39.00 PALLETS INVOICE NO. SA01IN/17-0790 THERE ARE 201 REELS, 575 COILS ON 64 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807179439 | () | 010E | Regular Bill | 1 | 2017-12-19 / 2018-01-03 |