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 SERVICE LTD. O/B via 57037 with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 368 CTN with a total weight of 17359 Kilograms arrived on 2018-02-20 via the vessel MOL MISSION to the port of Savannah, Georgia. Cargo includes products identified as 368 ctn household upholstery furniture po_l111513 sofa po_l111499/l111508/l111589 s/c_us0002hm6 [email protected].
Carrier Code | MOLU |
Vessel | MOL MISSION [MH] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 368 CTN |
Manifest Weight | 17359 Kilograms |
Manifest Dimension | 273 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9475650 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-20 |
Container # | Pieces | Description |
---|---|---|
ONEU0016810 | 8 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] |
ONEU0019506 | 8 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] |
ONEU0034054 | 44 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] |
TCLU9458760 | 8 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] |
ONEU0016810 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] [email protected] | |
ONEU0016810 | __TELEPHONE_ (912) 232-2101 FAX_ (912) 232-2243 CONTACT_ ANNA ARNSDORFF (EXT. 214) [email protected] [email protected] CONTACT_ TERESA MILLER (EXT. 217) CY TO DOOR 4X40_HQ | |
ONEU0016810 | FCL | |
ONEU0019506 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] [email protected] | |
ONEU0019506 | __TELEPHONE_ (912) 232-2101 FAX_ (912) 232-2243 CONTACT_ ANNA ARNSDORFF (EXT. 214) [email protected] [email protected] CONTACT_ TERESA MILLER (EXT. 217) CY TO DOOR 4X40_HQ | |
ONEU0019506 | FCL | |
ONEU0034054 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] [email protected] | |
ONEU0034054 | __TELEPHONE_ (912) 232-2101 FAX_ (912) 232-2243 CONTACT_ ANNA ARNSDORFF (EXT. 214) [email protected] [email protected] CONTACT_ TERESA MILLER (EXT. 217) CY TO DOOR 4X40_HQ | |
ONEU0034054 | FCL | |
TCLU9458760 | 368 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO_L111513 SOFA PO_L111499/L111508/L111589 S/C_US0002HM6 [email protected] [email protected] | |
TCLU9458760 | __TELEPHONE_ (912) 232-2101 FAX_ (912) 232-2243 CONTACT_ ANNA ARNSDORFF (EXT. 214) [email protected] [email protected] CONTACT_ TERESA MILLER (EXT. 217) CY TO DOOR 4X40_HQ | |
TCLU9458760 | FCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11050244942 | () | 044E | Regular Bill | 1 | 2018-02-15 / 2018-02-22 |