The following Bill of Lading record outlines a container shipment imported into the US by COACH SERVICES INC.. This shipment is registered as coming from DHL ISC O/B. K H EXPORTS INDIA via Colombo Harbor,Sri Lanka with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1711 BOX with a total weight of 22875 Kilograms arrived on 2018-01-19 via the vessel NYK TERRA to the port of Savannah, Georgia. Cargo includes products identified as 1711 box cow leather wallets,purses, jewellery boxes _ laptop bags. purses made out of pvc materials. invoice no p/e/17-18/0748 dtd 12/12/2017 shipping bill no.1597044 dtd 16/12/2017 asn _ khe 1000552 dtd 18/12/2017.
Carrier Code | MOLU |
Vessel | NYK TERRA [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 1711 BOX |
Manifest Weight | 22875 Kilograms |
Manifest Dimension | 71 Cubic Meters |
Place of Receipt | CHENNAI, INDIA |
Port of Detination | Jacksonville, Florida |
Conveyance ID | 9354167 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-19 |
Container # | Pieces | Description |
---|---|---|
MOAU1441950 | 471 | 1711 BOX COW LEATHER WALLETS,PURSES, JEWELLERY BOXES _ LAPTOP BAGS. PURSES MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0748 DTD 12/12/2017 SHIPPING BILL NO.1597044 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 |
MOFU0637196 | 12 | 1711 BOX COW LEATHER WALLETS,PURSES, JEWELLERY BOXES _ LAPTOP BAGS. PURSES MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0748 DTD 12/12/2017 SHIPPING BILL NO.1597044 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 |
MOAU1441950 | 1711 BOX COW LEATHER WALLETS,PURSES, JEWELLERY BOXES _ LAPTOP BAGS. PURSES MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0748 DTD 12/12/2017 SHIPPING BILL NO.1597044 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 NET WEIGHT _ 4220.31 KGS. | |
MOAU1441950 | GROSS WEIGHT _ 4788.49 KGS. NO OF BOXES_384 BOXES 18.68 CBM COW LEATHER WALLETS _ KEY HOLDERS. INVOICE NO P/E/17-18/0749 DTD 12/12/2017 SHIPPING BILL NO.1597612 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 NET WEIGHT _ 790.99 KGS. GROSS WEIGHT _ 948.00 KGS. | |
MOAU1441950 | NO OF BOXES_ 87 BOXES 4.73 CBM CNTR _ MOAU1441950 SEAL _ MOL971893M COW LEATHER CARD HOLDERS,WALLETS, MONEY CLIPS,PURSES,PASSPORT COVERS, BELTS _ BELTS COMBINATION WITH PVC MATERIALS.PURSES _ CARD HOLDERS MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0747 DTD 12/12/2017 | |
MOAU1441950 | SHIPPING BILL NO.1605754 DTD 16/12/2017 ASN _ KHE 1000551 DTD 18/12/2017 NET WEIGHT _ 15334.09 KGS. GROSS WEIGHT _ 17138.30 KGS. NO OF BOXES_ 1240 BOXES 47.96 CBM CNTR _ MOFU0637196 SEAL _ MOL971894M HS CODE BELT 42033000 | |
MOAU1441950 | BAG 42022190 WALLETS 42023120 AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 | |
MOAU1441950 | FAX _ 1-678-855-7747 FCL / FCL | |
MOFU0637196 | 1711 BOX COW LEATHER WALLETS,PURSES, JEWELLERY BOXES _ LAPTOP BAGS. PURSES MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0748 DTD 12/12/2017 SHIPPING BILL NO.1597044 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 NET WEIGHT _ 4220.31 KGS. | |
MOFU0637196 | GROSS WEIGHT _ 4788.49 KGS. NO OF BOXES_384 BOXES 18.68 CBM COW LEATHER WALLETS _ KEY HOLDERS. INVOICE NO P/E/17-18/0749 DTD 12/12/2017 SHIPPING BILL NO.1597612 DTD 16/12/2017 ASN _ KHE 1000552 DTD 18/12/2017 NET WEIGHT _ 790.99 KGS. GROSS WEIGHT _ 948.00 KGS. | |
MOFU0637196 | NO OF BOXES_ 87 BOXES 4.73 CBM CNTR _ MOAU1441950 SEAL _ MOL971893M COW LEATHER CARD HOLDERS,WALLETS, MONEY CLIPS,PURSES,PASSPORT COVERS, BELTS _ BELTS COMBINATION WITH PVC MATERIALS.PURSES _ CARD HOLDERS MADE OUT OF PVC MATERIALS. INVOICE NO P/E/17-18/0747 DTD 12/12/2017 | |
MOFU0637196 | SHIPPING BILL NO.1605754 DTD 16/12/2017 ASN _ KHE 1000551 DTD 18/12/2017 NET WEIGHT _ 15334.09 KGS. GROSS WEIGHT _ 17138.30 KGS. NO OF BOXES_ 1240 BOXES 47.96 CBM CNTR _ MOFU0637196 SEAL _ MOL971894M HS CODE BELT 42033000 | |
MOFU0637196 | BAG 42022190 WALLETS 42023120 AGENT ADDRESS_ MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 | |
MOFU0637196 | FAX _ 1-678-855-7747 FCL / FCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13903766410 | () | 060E | In-bond Automated | 1 | 2018-01-03 / 2018-01-20 |