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 40 PKG with a total weight of 18585 Kilograms arrived on 2018-02-02 via the vessel CONTI CORTESIA to the port of Jacksonville, Florida. Cargo includes products identified as 40 pkg s/c no_ us0002en9 =40 pallets rubber hydraulic hose 3/8" pl17035742 5,400.00 pl17035779 5,400.00.
| Carrier Code | MOLU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 40 PKG |
| Manifest Weight | 18585 Kilograms |
| Manifest Dimension | 56 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 |
|---|---|---|
| TCLU4417752 | 40 PKG S/C NO_ US0002EN9 =40 PALLETS RUBBER HYDRAULIC HOSE 3/8" PL17035742 5,400.00 PL17035779 5,400.00 |
| TCLU4417752 | 40 PKG S/C NO_ US0002EN9 =40 PALLETS RUBBER HYDRAULIC HOSE 3/8" PL17035742 5,400.00 PL17035779 5,400.00 PL17035849 5,400.00 | |
| TCLU4417752 | PL17035865 5,400.00 PL17035866 5,400.00 PL17035899 5,400.00 PL17035917 5,400.00 PL17035930 5,850.00 PL17035957 5,400.00 PL17035970 5,850.00 PL17035996 5,850.00 | |
| TCLU4417752 | PL17036056 5,850.00 PL17036086 5,850.00 PL17036087 5,850.00 PL17036131 5,850.00 PL17036138 5,850.00 PL17036220 5,850.00 PL17036233 5,850.00 PL17036287 5,400.00 | |
| TCLU4417752 | PL17036318 5,850.00 PL17036348 5,850.00 PL17036355 5,850.00 PL17036400 5,400.00 130,050.00 PL17035722 4,000.00 4,000.00 1/2" | |
| TCLU4417752 | PL17035577 2,800.00 PL17035582 2,800.00 5,600.00 3/8" PL17035538 5,400.00 PL17035617 5,400.00 PL17035705 5,400.00 PL17035712 5,400.00 | |
| TCLU4417752 | 21,600.00 1/4" PL17035382 4,000.00 PL17035557 2,000.00 PL17036156 4,000.00 PL17036160 4,000.00 PL17036222 4,000.00 PL17036224 4,000.00 | |
| TCLU4417752 | 22,000.00 3/8" PL17035146 3,600.00 3,600.00 3/8" PL17035049 5,400.00 PL17035084 5,050.00 PL17035148 5,400.00 | |
| TCLU4417752 | 15,850.00 FEET TOTAL QUANTITY 202,700.000 FEET INVOICE NO. SA01IN/17-0862 THERE ARE 76 REELS, 2,738 COILS ON 40 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807257439 | () | 004E | Regular Bill | 1 | 2018-01-10 / 2018-02-03 |