The following Bill of Lading record outlines a container shipment imported into the US by AINAK, INC.. This shipment is registered as coming from PT. NESINAK INDUSTRIES via Singapore,Singapore with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 432 CTN with a total weight of 4502 Kilograms arrived on 2018-02-02 via the vessel MOL BRAVO to the port of Norfolk, Virginia. Cargo includes products identified as 432 ctn = 1,164,670 pieces of 132303-10060-a cap assy,reservoir filler;74,000 pcs 132605-10080-a cap sub-assy reservoir filler; 1,500 pcs.
| Carrier Code | MOLU |
| Vessel | MOL BRAVO [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 432 CTN |
| Manifest Weight | 4502 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TANJUNG PRIOK, IN |
| Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU5659475 | 432 | 432 CTN = 1,164,670 PIECES OF 132303-10060-A CAP ASSY,RESERVOIR FILLER;74,000 PCS 132605-10080-A CAP SUB-ASSY RESERVOIR FILLER; 1,500 PCS |
| FCIU5659475 | 432 CTN = 1,164,670 PIECES OF 132303-10060-A CAP ASSY,RESERVOIR FILLER;74,000 PCS 132605-10080-A CAP SUB-ASSY RESERVOIR FILLER; 1,500 PCS AN198966-0630 CAP PLUG;104,000 PCS | |
| FCIU5659475 | 416541-10040 CUSHION SLIDE D/L REMOTE;30,000 PCS 471547-10030 STOPPER SLIDING ROOF SUNSHADE;50,000 PCS 151582-20100 STOPPER PARKING PEDAL;24,000 PCS 47571-A301 PROTECTOR, CYLINDER THREAD;78,000 PCS | |
| FCIU5659475 | 47571-A302A PROTECTOR, CYLINDER THREAD;168,000 PCS AN029789-0680 SEAL RUBBER;80,000 PCS 412167-10020 X-RING, DOOR LOCK ACT;150,000 PCS GL214295-B GEAR COVER PACKING; 3,120 PCS 151599-20030 | |
| FCIU5659475 | DAMPER RETURN SPRING;40,000 PCS AX059024-1880 CUSHION WIPER;9,600 PCS JK029789-0440 SEAL, RUBBER;3,000 PCS HZ084669-0190 O-RING;40,000 PCS AN211537-0010 BUSH LOWER;72,000 PCS AN211538-0010 BUSH UPPER;48,000 PCS AN234008-6000 BUSH A;180,000 PCS 427219-10050 | |
| FCIU5659475 | CAP, POWER BACK DOOR;9,450 PCS INVOICE NO_033/NES/AIN/XII/2017 HTS NO_401699 NETT WEIGHT _ 4,139.900 KGS MEAS_21.5816 CBM S/C_ JP00021TR A/C_ PT NESINAK INDUSTRIES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604850297 | MOLUH2000432599 () | 020E | House Bill | 1 | 2018-01-04 / 2018-02-03 |