Mol Consolidation Services For And → W. S. Badcock Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by W. S. BADCOCK CORPORATION. This shipment is registered as coming from MOL CONSOLIDATION SERVICES FOR AND via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 800 CTN with a total weight of 33015 Kilograms arrived on 2018-02-02 via the vessel CONTI CORTESIA to the port of Jacksonville, Florida. Cargo includes products identified as 160 ctn wood headboard-complete sets.

Cargo Details
Consignee
W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FL 33860
[email protected]
[email protected]

Shipper
MOL CONSOLIDATION SERVICES FOR AND
ON BEHALF OF VENDORS
JARSAM WOOD CO., LTD
120 PLOTS, NO.7 MAP,
BEN LIEU HAMLET, PHU AN COMMUNE,

Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG. SAVANNAH,
GA 31405 TEL_912 232-2101
FAX_912 232-2243 (_)

Vessel and Port
Carrier CodeMOLU
VesselCONTI CORTESIA [PT]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty800 CTN
Manifest Weight33015 Kilograms
Manifest Dimension332 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9293753 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Container Cargo Description
Container #PiecesDescription
GESU68310481160 CTN WOOD HEADBOARD-COMPLETE SETS
TCLU64032801160 CTN WOOD HEADBOARD-COMPLETE SETS
TCLU66772291160 CTN WOOD HEADBOARD-COMPLETE SETS
TGHU61670811160 CTN WOOD HEADBOARD-COMPLETE SETS
TGHU62261161160 CTN WOOD HEADBOARD-COMPLETE SETS_ 9403.50.9045_ PO_ 45240_ PO_ 45241_ PO_45247_ PO_ 45250_
GESU6831048160 CTN WOOD HEADBOARD-COMPLETE SETS
TCLU6403280160 CTN WOOD HEADBOARD-COMPLETE SETS
TCLU6677229160 CTN WOOD HEADBOARD-COMPLETE SETS
TGHU6167081160 CTN WOOD HEADBOARD-COMPLETE SETS
TGHU6226116160 CTN WOOD HEADBOARD-COMPLETE SETS_ 9403.50.9045_ PO_ 45240_ PO_ 45241_ PO_45247_ PO_ 45250_ PO_45253_
TGHU6226116CUSTOMER PO _ L108996_ CUSTOMER PO _ L109001_ CUSTOMER PO _ L109016_ CUSTOMER PO _ L109021_ CUSTOMER PO _ L109039_ CARB 93120.2 PHASE 2 COMPLIANT_ " SHIPPER CERTIFY THAT NO SOLID WOOD WAS USED IN PACKING"_
TGHU6226116FREIGHT PAYABLE AT DESTINATION _ _ (_) CONTACT_ ANNA ARNSDORFF (EXT. 214)_ EMAIL_ [email protected]_ CONTACT_ TERESA MILLER (EXT. 217)_ EMAIL_
TGHU6226116[email protected]_ _ S/C_ US0002HM6
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457373590 () 004ERegular Bill12018-01-10 / 2018-02-03
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