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 46 PKG with a total weight of 17778 Kilograms arrived on 2018-01-23 via the vessel SEASPAN AMAZON to the port of Jacksonville, Florida. Cargo includes products identified as 46 pkg s/c no _ us0002en9 rubber hydraulic hose 3/8" pl1703 3406 3,600.00 pl1703 3432 2,700.00 6,300.00.
| Carrier Code | MOLU |
| Vessel | SEASPAN AMAZON [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 46 PKG |
| Manifest Weight | 17778 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9630391 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0642675 | 46 | 46 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 3406 3,600.00 PL1703 3432 2,700.00 6,300.00 |
| MOFU0642675 | 46 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 3406 3,600.00 PL1703 3432 2,700.00 6,300.00 3/8" | |
| MOFU0642675 | PL1703 3371 5,400.00 PL1703 3686 5,400.00 PL1703 3709 5,400.00 PL1703 3749 5,400.00 PL1703 3835 5,400.00 PL1703 3946 5,400.00 PL1703 3953 5,400.00 PL1703 3969 5,400.00 | |
| MOFU0642675 | PL1703 4661 5,400.00 PL1703 4689 5,850.00 PL1703 4741 5,850.00 PL1703 4860 5,850.00 PL1703 4960 5,850.00 PL1703 4998 5,850.00 PL1703 5147 5,850.00 PL1703 5376 5,850.00 | |
| MOFU0642675 | 89,550.00 PL1703 3400 4,000.00 4,000.00 1/2" PL1703 3894 2,560.00 PL1703 3940 2,560.00 PL1703 3948 2,560.00 PL1703 3952 2,560.00 | |
| MOFU0642675 | PL1703 3957 2,560.00 PL1703 4115 2,560.00 PL1703 4116 2,560.00 PL1703 4127 2,560.00 PL1703 4144 2,560.00 PL1703 4153 2,560.00 PL1703 4167 2,560.00 PL1703 4193 2,560.00 | |
| MOFU0642675 | PL1703 4388 2,560.00 PL1703 4414 1,280.00 PL1703 4446 2,560.00 PL1703 4462 2,560.00 39,680.00 1" PL1703 4572 400.00 PL1703 4573 400.00 | |
| MOFU0642675 | PL1703 4606 400.00 PL1703 4607 400.00 PL1703 4617 400.00 PL1703 4618 400.00 PL1703 4648 400.00 PL1703 4657 400.00 PL1703 4658 400.00 PL1703 4665 400.00 | |
| MOFU0642675 | 4,000.00 3/8" PL1703 4693 2,900.00 2,900.00 FEET TOTAL QUANTITY 146,430.000 FEET INVOICE NO. SA01IN/17-0830 | |
| MOFU0642675 | THERE ARE 172 REELS, 1,413 COILS ON 46 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807244088 | () | 005E | Regular Bill | 1 | 2018-01-08 / 2018-01-24 |