Mol Consolidation Services For And → 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 SERVICES FOR AND via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 724 CTN with a total weight of 28708 Kilograms arrived on 2018-01-15 via the vessel YM UTILITY to the port of Jacksonville, Florida. Cargo includes products identified as 166 ctn k/d wooden dining room furniture as per_ po_170921-10 customer po_l107990_ po_170921-11 customer po_l107991_ po_170921-12 customer po_l107992_ _.

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

Shipper
MOL CONSOLIDATION SERVICES FOR AND
ON BEHALF OF VENDORS
KINGFORD FURNITURE INTL, LTD
MANUF BY LEEFU WOOD PRODUCT
(VIET NAM) CO. LTD (__)

Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG. SAVANNAH,
GA 31405 TEL_912 232-2101
FAX_912 232-2243 (_)

Vessel and Port
Carrier CodeMOLU
VesselYM UTILITY [LR]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty724 CTN
Manifest Weight28708 Kilograms
Manifest Dimension266 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-15

Container Cargo Description
Container #PiecesDescription
DRYU6065064166166 CTN K/D WOODEN DINING ROOM FURNITURE AS PER_ PO_170921-10 CUSTOMER PO_L107990_ PO_170921-11 CUSTOMER PO_L107991_ PO_170921-12 CUSTOMER PO_L107992_ _
TCLU9621795226226 CTN K/D WOODEN DINING ROOM FURNITURE .
TEMU7473654166166 CTN K/D WOODEN DINING ROOM FURNITURE .
TGBU5098955166166 CTN K/D WOODEN DINING ROOM FURNITURE
DRYU6065064166 CTN K/D WOODEN DINING ROOM FURNITURE AS PER_ PO_170921-10 CUSTOMER PO_L107990_ PO_170921-11 CUSTOMER PO_L107991_ PO_170921-12 CUSTOMER PO_L107992_ _ _
DRYU6065064(TABLE, CHAIR _)_ FINAL DESTINATION_ LA GRANGE, GA_ "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."_ _ WOODEN FURNITURE AS PER PURCHASE ORDER_ NUMBER 347207 (PO159062)_
DRYU6065064CUSTOMER_L108523)_ TOTAL_ 226 CARTONS (226 PIECES ) ONLY_ _ (_) CONTACT_ ANNA ARNSDORFF (EXT. 214)_ EMAIL_ [email protected]_
DRYU6065064CONTACT_ TERESA MILLER (EXT. 217)_ EMAIL_ [email protected]_ _ (__)TAM PHUOC INDUSTRIAL ZONE, BIEN HOA CITY, DONG NAI, VIET NAM_ TEL_ +84-616282043 FAX_ +84-616281894_
DRYU6065064S/C_US0002HM6
TCLU9621795226 CTN K/D WOODEN DINING ROOM FURNITURE .
TEMU7473654166 CTN K/D WOODEN DINING ROOM FURNITURE .
TGBU5098955166 CTN K/D WOODEN DINING ROOM FURNITURE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457355148 () 055ERegular Bill12017-12-27 / 2018-01-16


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