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 38 PKG with a total weight of 19377 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 38 pkg s/c no_ us0002en9 rubber hydraulic hose 5/8" pl17035435 560.00 560.00 3/4".
| Carrier Code | MOLU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 38 PKG |
| Manifest Weight | 19377 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Port of Detination | 3512 |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU9159757 | 38 | 38 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 5/8" PL17035435 560.00 560.00 3/4" |
| CAIU9159757 | 38 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 5/8" PL17035435 560.00 560.00 3/4" PL1703 6537 2,282.00 | |
| CAIU9159757 | PL1703 6916 753.00 3,035.00 3/8" PL1703 6995 4,094.00 PL1703 7103 7,682.00 11,776.00 1/2" PL1703 6974 4,802.00 | |
| CAIU9159757 | PL1703 7094 5,003.00 PL1703 7095 4,719.00 PL1703 7147 4,958.00 PL1703 7164 4,924.00 PL1703 7165 4,617.00 PL1703 7175 4,655.00 PL1703 7204 4,744.00 PL1703 7205 4,388.00 | |
| CAIU9159757 | PL1703 7216 4,719.00 PL1703 7410 2,982.00 50,511.00 1/4" PL1703 7083 1,814.00 1,814.00 3/8" PL1703 7297 6,735.00 | |
| CAIU9159757 | PL1703 7455 7,910.00 PL1703 7625 2,762.00 17,407.00 1/2" PL1703 7432 5,002.00 PL1703 7443 4,494.00 PL1703 7444 4,730.00 PL1703 7451 4,583.00 | |
| CAIU9159757 | PL1703 7458 5,006.00 PL1703 7467 4,557.00 PL1703 7485 5,194.00 PL1703 7494 3,490.00 PL1703 7514 4,569.00 PL1703 7631 4,745.00 PL1703 7638 4,547.00 50,917.00 | |
| CAIU9159757 | 3/8" PL1703 7260 5,400.00 PL1800 0744 3,900.00 PL1800 0810 1,500.00 PL1800 0986 5,400.00 16,200.00 3/8" PL1800 1016 5,400.00 | |
| CAIU9159757 | PL1800 1033 4,950.00 PL1800 1042 4,600.00 14,950.00 FEET TOTAL QUANTITY 167,170.000 FEET INVOICE NO. SA01IN/18-0032 THERE ARE 762 COILS ON 38 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807415426 | () | 103E | In-bond Automated | 1 | 2018-02-12 / 2018-02-20 |