→

Bill of Lading Import Record

Summary

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 62 PKG with a total weight of 17713 Kilograms arrived on 2018-01-23 via the vessel SEASPAN AMAZON to the port of Jacksonville, Florida. Cargo includes products identified as 62 pkg s/c no _ us0002en9 rubber hydraulic hose 1/4" pl1703 4862 4,000.00 pl1703 4886 3,900.00 7,900.00.

Cargo Details
Consignee


Shipper


Notify Party
PETER WITTWER NORTH AMERICA, INC.
2403 HARNISH DR, SUITE 105
ALGONQUIN, ILLINOIS 60102 - USA
PH_ +1-847-658-4450 FAX_ +-1-847-65
EMAIL_ SEMPERITBOOKING@PETERWITTWER

Vessel and Port
Carrier CodeMOLU
VesselSEASPAN AMAZON [HK]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty62 PKG
Manifest Weight17713 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-23
Container Cargo Description
Container #PiecesDescription
TCLU42518466262 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1703 4862 4,000.00 PL1703 4886 3,900.00 7,900.00
TCLU425184662 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1703 4862 4,000.00 PL1703 4886 3,900.00 7,900.00 1/2"
TCLU4251846PL1703 5267 2,800.00 2,800.00 3/4" PL1703 5362 1,000.00 PL1703 5450 1,000.00 2,000.00 1/4" PL1703 5063 4,000.00
TCLU4251846PL1703 5064 4,000.00 PL1703 5070 4,000.00 PL1703 5074 4,000.00 PL1703 5225 4,000.00 PL1703 5268 4,000.00 PL1703 5293 4,000.00 PL1703 5294 4,000.00 32,000.00
TCLU42518463/8" PL1703 5123 3,600.00 PL1703 5124 3,600.00 PL1703 5127 3,600.00 PL1703 5141 3,600.00 PL1703 5142 3,600.00 PL1703 5167 3,600.00 PL1703 5171 3,600.00
TCLU4251846PL1703 5172 3,600.00 28,800.00 1/2" PL1703 3890 2,560.00 2,560.00 3/8" PL1703 2820 1,200.00 1,200.00
TCLU42518461/2" PL1703 2919 2,100.00 PL1703 3172 2,800.00 PL1703 3196 350.00 5,250.00 3/8" PL1703 0632 1,300.00 1,300.00
TCLU42518463/8" PL1703 1149 1,000.00 1,000.00 3/4" PL1703 3049 800.00 PL1703 3050 800.00 PL1703 3055 800.00 PL1703 3056 800.00
TCLU4251846PL1703 3062 800.00 PL1703 3081 800.00 PL1703 3082 800.00 PL1703 3089 800.00 PL1703 3096 800.00 PL1703 3097 800.00 PL1703 3103 800.00 PL1703 3104 800.00
TCLU4251846PL1703 3162 800.00 PL1703 3163 800.00 PL1703 3164 800.00 PL1703 3187 800.00 PL1703 3188 800.00 PL1703 3189 800.00 PL1703 3190 800.00 PL1703 3206 800.00
TCLU4251846PL1703 3208 800.00 PL1703 3209 800.00 PL1703 3215 800.00 PL1703 3218 800.00 PL1703 3219 800.00 PL1703 3228 800.00 PL1703 3237 800.00 PL1703 3259 800.00
TCLU4251846PL1703 3264 800.00 PL1703 3274 800.00 PL1703 3296 800.00 24,800.00 3/4" PL1703 3299 800.00 PL1703 3300 400.00 PL1703 3301 800.00
TCLU42518462,000.00 FEET TOTAL QUANTITY 111,610.000 FEET INVOICE NO. SA01IN/17-0831 THERE ARE 248 REELS, 25 COILS ON 62 PALLETS. HARMONISED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807244072 () 005ERegular Bill12018-01-08 / 2018-01-24
© 2024 import.report | Privacy Policy