Mol Consolidation Service Limited → W. S. Badcock Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by W. S. BADCOCK CORPORATION. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 705 CTN with a total weight of 22655 Kilograms arrived on 2018-01-05 via the vessel MALLECO to the port of Savannah, Georgia. Cargo includes products identified as 705 ctn of bedroom furniture as per proforma invoice no_ us-emi-24849, 24850, 24851 po_157371 (so_339525)(cpo_l106859) po_157372 (so_339526)(cpo_l106860) po_157374 (so_339527)(cpo_l106869).

Cargo Details
Consignee
W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FLORIDA 33860
CTC_ [email protected]
[email protected]

Shipper
MOL CONSOLIDATION SERVICE LIMITED
O/B TOMISHO SDN BHD
LOT 971, BATU 23 1/2, JALAN SUNGAI
LALANG, 43500 SEMENYIH,
SELANGOR DARUL EHSAN, MALAYSIA

Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG.,
SAVANNAH, GA31405
TEL_912-232-2101 FAX_912-232-2243 _

Vessel and Port
Carrier CodeMOLU
VesselMALLECO [LR]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty705 CTN
Manifest Weight22655 Kilograms
Manifest Dimension200 Cubic Meters
Place of ReceiptPORT KELANG - CY
Conveyance ID9395525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-05
Container Cargo Description
Container #PiecesDescription
MOTU0651497235705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869)
TCLU8626719235705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869)
TCLU9707137235705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869)
MOTU0651497705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869) COUNTRY OF ORIGIN_ MALAYSIA
MOTU0651497FOB MALAYSIA FINAL DESTINATION_ LA GRANGE, GA "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS"
TCLU8626719705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869) COUNTRY OF ORIGIN_ MALAYSIA
TCLU8626719FOB MALAYSIA FINAL DESTINATION_ LA GRANGE, GA "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS"
TCLU9707137705 CTN OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO_ US-EMI-24849, 24850, 24851 PO_157371 (SO_339525)(CPO_L106859) PO_157372 (SO_339526)(CPO_L106860) PO_157374 (SO_339527)(CPO_L106869) COUNTRY OF ORIGIN_ MALAYSIA
TCLU9707137FOB MALAYSIA FINAL DESTINATION_ LA GRANGE, GA "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS"
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15323814623 () 010ERegular Bill12017-12-19 / 2018-01-06
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