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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 40 PKG with a total weight of 17266 Kilograms arrived on 2018-02-25 via the vessel NYK ATLAS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 40 pkg s/c no_ us0002en9 rubber hydraulic hose 3/8" pl1703 3242 1,800.00 pl1800 1057 3,600.00 5,400.00.

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
VesselNYK ATLAS [PA]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PKG
Manifest Weight17266 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9262728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-25
Container Cargo Description
Container #PiecesDescription
MOFU580196040 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 3242 1,800.00 PL1800 1057 3,600.00 5,400.00
MOFU580196040 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 3242 1,800.00 PL1800 1057 3,600.00 5,400.00 1/4"
MOFU5801960PL1703 8059 3,900.00 PL1800 0950 4,000.00 PL1800 1104 4,000.00 PL1800 1144 4,000.00 PL1800 1149 2,000.00 17,900.00 3/8" PL1800 1287 3,600.00
MOFU5801960PL1800 1304 3,600.00 PL1800 1405 3,600.00 PL1800 1406 3,600.00 PL1800 1407 3,600.00 PL1800 1431 3,600.00 PL1800 1467 3,600.00 25,200.00 3/8"
MOFU5801960PL1800 1391 4,000.00 PL1800 1392 4,000.00 PL1800 1434 4,000.00 PL1800 1448 4,000.00 PL1800 1479 4,000.00 PL1800 1482 4,000.00 24,000.00 3/8"
MOFU5801960PL1703 7555 3,600.00 3,600.00 1/4" PL1800 1122 4,000.00 PL1800 1343 4,000.00 PL1800 1344 4,000.00 PL1800 1449 4,000.00 PL1800 1481 4,000.00
MOFU580196020,000.00 3/8" PL1703 7650 5,850.00 PL1703 7651 5,850.00 PL1703 7681 5,850.00 PL1703 7844 5,100.00 PL1703 7845 5,850.00 PL1703 7846 5,850.00
MOFU5801960PL1703 7849 5,850.00 40,200.00 PL1703 7283 4,000.00 PL1703 7288 4,000.00 PL1703 7338 4,000.00 PL1703 7350 4,000.00 PL1703 7366 4,000.00 PL1703 7394 4,000.00
MOFU5801960PL1703 7427 4,000.00 28,000.00 FEET TOTAL QUANTITY 164,300.000 FEET INVOICE NO. SA01IN/18-0030 THERE ARE 256 REELS, 804 COILS ON 40 PALLETS. HARMONISED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807392850 () 101ERegular Bill12018-02-13 / 2018-02-27
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