The following Bill of Lading record outlines a container shipment imported into the US by MOL CONSOLIDATION SERVICE (AMERICA). This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 3483 CTN with a total weight of 18873 Kilograms arrived on 2018-02-05 via the vessel PRAGUE EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 949 ctn boys sandal slide pp mens sandal sport slide pp womens sandal pp freight payable in new york n/a n/a.
| Carrier Code | MOLU |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3483 CTN |
| Manifest Weight | 18873 Kilograms |
| Manifest Dimension | 157 Cubic Meters |
| Place of Receipt | XIAMEN - CY |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU1544324 | 949 | 949 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK N/A N/A |
| MOEU0602827 | 12 | 1250 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK N/A N/A |
| TCNU4115831 | 1284 | 1284 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD |
| CRSU1544324 | 949 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK | |
| CRSU1544324 | ||
| CRSU1544324 | ||
| CRSU1544324 | ||
| CRSU1544324 | ||
| CRSU1544324 | ||
| MOEU0602827 | 1250 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK | |
| MOEU0602827 | ||
| MOEU0602827 | ||
| MOEU0602827 | ||
| MOEU0602827 | ||
| MOEU0602827 | ||
| TCNU4115831 | 1284 CTN BOYS SANDAL SLIDE PP MENS SANDAL SPORT SLIDE PP WOMENS SANDAL PP FREIGHT PAYABLE IN NEW YORK ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS." | |
| TCNU4115831 | CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.HK0001D2M | |
| TCNU4115831 | ||
| TCNU4115831 | ||
| TCNU4115831 | ||
| TCNU4115831 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023420179 | () | 053E | Master Bill | 1 | 2018-01-22 / 2018-02-06 |