The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL AND EQUIPMENT COMPANY. This shipment is registered as coming from NORTHERN TOOL _ EQUIPMENT(NINGBO) via Ningpo ,China (Mainland). Manifest records show a quanitity of 1564 PKG with a total weight of 18288 Kilograms arrived on 2018-02-24 via the vessel MOL MISSION to the port of Charleston, South Carolina. Cargo includes products identified as 1564 pkg sprayers po__3607937,33607941,3607943 invoice__18ek010f,011f,012f sc no_us0002eya _086-574-86684255.
| Carrier Code | MOLU |
| Vessel | MOL MISSION [MH] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1564 PKG |
| Manifest Weight | 18288 Kilograms |
| Manifest Dimension | 180 Cubic Meters |
| Place of Receipt | NINGBO - CY |
| Conveyance ID | 9475650 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU0053497 | 3 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 |
| ONEU0053516 | 714 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 |
| ONEU0054940 | 347 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 |
| ONEU0053497 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 | |
| ONEU0053516 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 | |
| ONEU0054940 | 1564 PKG SPRAYERS PO__3607937,33607941,3607943 INVOICE__18EK010F,011F,012F SC NO_US0002EYA _086-574-86684255 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11049291871 | () | 044E | Regular Bill | 1 | 2018-02-08 / 2018-02-26 |