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 76 PKG with a total weight of 19488 Kilograms arrived on 2018-02-05 via the vessel YM MODERATION to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 76 pkg s/c no_ us0002en9 rubber hydraulic hose =76 pallets 3/8" pl170363755,400.00 pl17036414 5,400.00.
| Carrier Code | MOLU |
| Vessel | YM MODERATION [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 76 PKG |
| Manifest Weight | 19488 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9664897 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU5856290 | 76 | 76 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE =76 PALLETS 3/8" PL170363755,400.00 PL17036414 5,400.00 |
| MOFU5856290 | 76 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE =76 PALLETS 3/8" PL170363755,400.00 PL17036414 5,400.00 PL17037246 5,400.00 | |
| MOFU5856290 | PL17037252 5,400.00 21,600.00 3/8" PL17035938 3,600.00 PL170359422,250.00 PL17035950 3,600.00 PL17036194 3,600.00 PL170362233,600.00 | |
| MOFU5856290 | PL17036225 3,600.00 20,250.00 3/4" PL17036539 800.00 PL17036540 800.00 PL17036541 800.00 PL17036550 800.00 PL17036551 800.00 | |
| MOFU5856290 | PL17036556 800.00 PL17036557 800.00 PL17036569 800.00 PL17036589 800.00 PL17036607 800.00 PL17036643 800.00 PL17036644 800.00 PL17036646 800.00 | |
| MOFU5856290 | PL17036738800.00 PL17036739 800.00 PL17036746 800.00 PL17036747 800.00 PL17036768800.00 PL17036769 800.00 PL17036777 800.00 PL17036778800.00 | |
| MOFU5856290 | PL17036804 800.00 PL17036805 800.00 PL17036815 800.00 PL17036836 800.00 PL17036837 800.00 PL17036872 800.00 PL17037045 800.00 PL17037046 800.00 | |
| MOFU5856290 | PL17037047 800.00 PL17037052 800.00 PL17037105 800.00 PL17037106 800.00 26,400.00 1" PL17036373 400.00 PL17036387 400.00 | |
| MOFU5856290 | PL17036388 400.00 PL17036432 400.00 PL17036433 400.00 PL17036434400.00 PL17036442 400.00 PL17036443 400.00 PL17036444400.00 PL17036445 400.00 | |
| MOFU5856290 | PL17036453 400.00 PL17036454400.00 PL17036455 400.00 PL17036456 400.00 PL17036458 400.00 6,000.00 3/4" PL17036479 800.00 | |
| MOFU5856290 | PL17036497 800.00 PL17036498800.00 PL17036505 800.00 PL17036506 800.00 PL17036514 800.00 PL17036515 800.00 PL17036522 800.00 PL17036523 800.00 | |
| MOFU5856290 | PL17036524 800.00 PL17036542 800.00 PL17036543 800.00 PL17036555 800.00 PL17036560 800.00 PL17036561 800.00 12,000.00 1" | |
| MOFU5856290 | PL17036265 200.00 PL17036371 400.00 PL17036372 400.00 1,000.00 FEET TOTAL QUANTITY 87,250.000 FEET INVOICE NO. SA01IN/17-0887 | |
| MOFU5856290 | THERE ARE 176 REELS, 432 COILS ON 76 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807257450 | () | 039E | Regular Bill | 1 | 2018-01-24 / 2018-02-09 |