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 68 PKG with a total weight of 15399 Kilograms arrived on 2018-02-02 via the vessel CONTI CORTESIA to the port of Jacksonville, Florida. Cargo includes products identified as 68 pkg s/c no _ us0002en9 = 68 pallets rubber hydraulic hose 3/8" pl1703 4690 5,850.00 pl1703 5249 5,850.00.
| Carrier Code | MOLU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 68 PKG |
| Manifest Weight | 15399 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU6717771 | 68 | 68 PKG S/C NO _ US0002EN9 = 68 PALLETS RUBBER HYDRAULIC HOSE 3/8" PL1703 4690 5,850.00 PL1703 5249 5,850.00 |
| MOFU6717771 | 68 PKG S/C NO _ US0002EN9 = 68 PALLETS RUBBER HYDRAULIC HOSE 3/8" PL1703 4690 5,850.00 PL1703 5249 5,850.00 PL1703 5355 5,850.00 | |
| MOFU6717771 | PL1703 5460 5,850.00 PL1703 5462 5,850.00 PL1703 5512 5,850.00 PL1703 5585 5,850.00 PL1703 5618 4,350.00 45,300.00 1/2" PL1703 5287 1,937.00 | |
| MOFU6717771 | 1,937.00 3/4" PL1703 5360 1,000.00 1,000.00 3/8" PL1703 4967 4,000.00 PL1703 6420 296.00 4,296.00 | |
| MOFU6717771 | 3/4" PL1703 5709 800.00 PL1703 5918 800.00 PL1703 5919 800.00 PL1703 5925 800.00 PL1703 5926 800.00 PL1703 5945 800.00 PL1703 5946 800.00 | |
| MOFU6717771 | PL1703 5951 800.00 PL1703 5952 800.00 PL1703 5975 800.00 PL1703 5976 800.00 PL1703 5977 800.00 PL1703 5995 800.00 PL1703 6001 800.00 PL1703 6002 800.00 | |
| MOFU6717771 | PL1703 6003 800.00 PL1703 6018 800.00 PL1703 6019 800.00 PL1703 6020 800.00 PL1703 6021 800.00 16,000.00 1" PL1703 4666 400.00 | |
| MOFU6717771 | PL1703 4673 400.00 PL1703 4681 400.00 PL1703 4682 400.00 PL1703 4683 400.00 PL1703 4686 400.00 PL1703 4687 400.00 PL1703 4697 400.00 PL1703 4698 400.00 | |
| MOFU6717771 | PL1703 4699 400.00 PL1703 4700 400.00 PL1703 4701 400.00 PL1703 4702 400.00 PL1703 4703 400.00 PL1703 4723 400.00 PL1703 4737 400.00 PL1703 4738 400.00 | |
| MOFU6717771 | PL1703 4739 400.00 PL1703 4750 400.00 PL1703 4759 400.00 PL1703 4760 400.00 PL1703 4761 400.00 PL1703 4824 400.00 PL1703 4828 400.00 PL1703 4829 400.00 | |
| MOFU6717771 | PL1703 4830 400.00 PL1703 4835 400.00 PL1703 4851 400.00 11,200.00 1/4" PL1703 4768 3,000.00 PL1703 5831 4,000.00 PL1703 5833 4,000.00 | |
| MOFU6717771 | PL1703 5867 4,000.00 15,000.00 3/8" PL1703 5809 4,000.00 PL1703 5829 4,000.00 PL1703 5841 4,000.00 12,000.00 1/2" | |
| MOFU6717771 | PL1703 5576 2,800.00 2,800.00 FEET TOTAL QUANTITY 109,533.000 FEET INVOICE NO. SA01IN/17-0861 THERE ARE 175 REELS, 906 COILS ON 68 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807257423 | () | 004E | Regular Bill | 1 | 2018-01-10 / 2018-02-03 |