Mol Consolidation Service Ltd O/b → 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 LTD O/B via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 940 CTN with a total weight of 66592 Pounds arrived on 2018-01-06 via the vessel ARTHUR MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as shipper load, count and seal 4 x 40hc container 940 ctns o f bedroom furniture as per p roforma invoice no: us-emi-248 42, 24843, 24844, 24845 po#15 7355 (so#339515)(cpo#n106837) po#157357 (so#339518)(cpo#n10.

Cargo Details
Consignee
W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FLORIDA 33860
CTC: [email protected]
1-8634257585
Shipper
MOL CONSOLIDATION SERVICE LTD O/B
TOMISHO SDN BHD
LOT 971, BATU 23 1/2,
JALAN SUNGAI LALANG, 43500 SEMENYIH
60-333428701 TEL EX 60-33342 87
Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG.
SAVANNAH, GA31405

1-9122322101 TEL EX 1-912233 22
Vessel and Port
Carrier CodeMAEU
VesselARTHUR MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty940 CTN
Manifest Weight66592 Pounds
Manifest Dimension266 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance ID9260445 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-06
Container Cargo Description
Container #PiecesDescription
MSKU0741436235SHIPPER LOAD, COUNT AND SEAL 4 X 40HC CONTAINER 940 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-248 42, 24843, 24844, 24845 PO#15 7355 (SO#339515)(CPO#N106837) PO#157357 (SO#339518)(CPO#N10
MSKU1995749235SHIPPER LOAD, COUNT AND SEAL 4 X 40HC CONTAINER 940 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-248 42, 24843, 24844, 24845 PO#15 7355 (SO#339515)(CPO#N106837) PO#157357 (SO#339518)(CPO#N10
MSKU8625026235SHIPPER LOAD, COUNT AND SEAL 4 X 40HC CONTAINER 940 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-248 42, 24843, 24844, 24845 PO#15 7355 (SO#339515)(CPO#N106837) PO#157357 (SO#339518)(CPO#N10
MSKU9441553235SHIPPER LOAD, COUNT AND SEAL 4 X 40HC CONTAINER 940 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-248 42, 24843, 24844, 24845 PO#15 7355 (SO#339515)(CPO#N106837) PO#157357 (SO#339518)(CPO#N10
MSKU0741436N/M
MSKU1995749N/M
MSKU8625026N/M
MSKU9441553N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU962716519 () 748WRegular Bill12017-12-08 / 2018-01-08
© 2024 import.report | Privacy Policy