The following Bill of Lading record outlines a container shipment imported into the US by AIRLIFT (U.S.A.), INC.. This shipment is registered as coming from AIRLIFT TRANS OCEANIC PVT LTD via Hong Kong,Hong Kong with logistic notifications handled by AIRLIFT (U.S.A) INC. Manifest records show a quanitity of 9 CRT with a total weight of 27000 Kilograms arrived on 2018-01-23 via the vessel SEASPAN AMAZON to the port of Jacksonville, Florida. Cargo includes products identified as 9 crt polished marble slabs fantasy brown 3cm invoice no._- ssl/017 date_- 06/11/2017 s/b no_ 9937564 dt_ 16/11/2017 hs code_68022190.
Carrier Code | MOLU |
Vessel | SEASPAN AMAZON [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Jacksonville, Florida |
Manifest Qty | 9 CRT |
Manifest Weight | 27000 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | MUNDRA PORT _ SPE |
Conveyance ID | 9630391 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-23 |
Container # | Pieces | Description |
---|---|---|
MOAU7715977 | 9 | 9 CRT POLISHED MARBLE SLABS FANTASY BROWN 3CM INVOICE NO._- SSL/017 DATE_- 06/11/2017 S/B NO_ 9937564 DT_ 16/11/2017 HS CODE_68022190 |
MOAU7715977 | 9 CRT POLISHED MARBLE SLABS FANTASY BROWN 3CM INVOICE NO._- SSL/017 DATE_- 06/11/2017 S/B NO_ 9937564 DT_ 16/11/2017 HS CODE_68022190 HBL NO_AMD12196 | |
MOAU7715977 | SCAC CODE_ AIRL _ AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD SE BUILDING 2, SUITE 1200 30339 ATLANTA, UNITED STATES TEL _ 1-800-449-7575 | |
MOAU7715977 | FAX _ 1-678-855-7747 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13903724056 | () | 005E | Master Bill | 1 | 2018-01-08 / 2018-01-24 |