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Bill of Lading Import Record

Summary

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 78 PKG with a total weight of 18601 Kilograms arrived on 2018-02-06 via the vessel MOL BRAVO to the port of Jacksonville, Florida. Cargo includes products identified as 78 pkg s/c no_ us0002en9 rubber hydraulic hose =78 pallets 3/8" pl17035201 3,600.00 pl17035756 900.00.

Cargo Details
Consignee


Shipper


Notify Party
PETER WITTWER NORTH AMERICA, INC.
2403 HARNISH DR, SUITE 105
ALGONQUIN, ILLINOIS 60102 - USA
PH_ +1-847-658-4450 FAX_ +-1-847-65
EMAIL_ SEMPERITBOOKING@PETERWITTWER

Vessel and Port
Carrier CodeMOLU
VesselMOL BRAVO [HK]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty78 PKG
Manifest Weight18601 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9685322 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06
Container Cargo Description
Container #PiecesDescription
MOFU14049387878 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE =78 PALLETS 3/8" PL17035201 3,600.00 PL17035756 900.00
MOFU140493878 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE =78 PALLETS 3/8" PL17035201 3,600.00 PL17035756 900.00 4,500.00
MOFU14049383/8" PL17033635 2,400.00 PL17036396 3,150.00 5,550.00 1/4" PL17036306 482.00 482.00 3/4"
MOFU1404938PL17035635 800.00 PL17035636 800.00 PL17035640 800.00 PL17035666 800.00 PL17035667 800.00 PL17035711 800.00 PL17035715 800.00 5,600.00
MOFU14049383/4" PL17035363 1,000.00 PL17035365 1,000.00 PL17035443 1,000.00 PL17035449 500.00 PL17035454 1,000.00 4,500.00 1"
MOFU1404938PL17035860 560.00 PL17035888 560.00 PL17035912 560.00 PL17035913 560.00 PL17035927 560.00 PL17035928 560.00 PL17035953 560.00 PL17035972 560.00
MOFU14049384,480.00 3/8" PL17035219 3,600.00 PL17035235 3,600.00 PL17035238 3,600.00 PL17035248 3,600.00 PL17035281 3,600.00 PL17035302 3,600.00
MOFU1404938PL170353033,600.00 PL17035342 3,600.00 28,800.00 5/8" PL17035494 520.00 PL170355011,040.00 PL17035508 1,040.00 PL17035603 1,040.00
MOFU1404938PL17035604 1,040.00 PL17035606 1,040.00 PL170356111,040.00 PL17035628 1,040.00 PL17035648 1,040.00 PL17035664 1,040.00 9,880.00 5/8"
MOFU1404938PL17035504 970.00 970.00 3/4" PL17036045 800.00 PL17036061 800.00 PL17036627 800.00 PL17036628800.00 PL17036640 800.00
MOFU1404938PL17036641 800.00 PL17036650 800.00 PL17036651 800.00 PL17036652 800.00 PL17036653 800.00 PL17036682 800.00 PL17036683 800.00 PL17036684 800.00
MOFU1404938PL17036685 800.00 PL17036692 800.00 PL17036701 800.00 PL17036702 800.00 PL17036737 800.00 PL17036867 800.00 PL17036868800.00 PL17036885 800.00
MOFU140493816,800.00 1" PL17035782 400.00 PL17035792 400.00 PL17035793 400.00 PL17035794400.00 PL17035798 400.00 PL17035799 400.00
MOFU1404938PL17035954400.00 PL17035955 400.00 PL17035988 400.00 PL17035989 400.00 PL17035992 400.00 4,400.00 3/8" PL170350033,600.00
MOFU1404938PL17035054 3,600.00 7,200.00 FEET TOTAL QUANTITY 93,162.000 FEET INVOICE NO. SA01IN/17-0883 THERE ARE 215 REELS, 111 COILS ON 78 PALLETS. HARMONISED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807257444 () 020ERegular Bill12018-01-18 / 2018-02-08
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