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 56 PKG with a total weight of 18559 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 56 pkg s/c no _ us0002en9 rubber hydraulic hose 1" pl1703 7509 400.00 pl1703 7523 400.00 pl1703 7524 400.00.
| Carrier Code | MOLU |
| Vessel | NYK ATLAS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 56 PKG |
| Manifest Weight | 18559 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9262728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0769715 | 56 | 56 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1" PL1703 7509 400.00 PL1703 7523 400.00 PL1703 7524 400.00 |
| MOFU0769715 | 56 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1" PL1703 7509 400.00 PL1703 7523 400.00 PL1703 7524 400.00 PL1703 7722 400.00 | |
| MOFU0769715 | PL1703 7723 400.00 PL1703 7724 400.00 PL1703 7726 400.00 PL1703 7750 400.00 PL1703 7751 400.00 PL1703 7756 400.00 PL1703 7757 400.00 PL1703 7758 400.00 | |
| MOFU0769715 | PL1703 7759 400.00 PL1703 7761 400.00 PL1703 7939 400.00 PL1703 7951 400.00 PL1703 7952 400.00 PL1703 7953 400.00 PL1703 7954 400.00 PL1703 7960 400.00 | |
| MOFU0769715 | PL1800 0256 400.00 PL1800 0258 400.00 PL1800 0272 400.00 PL1800 0273 400.00 PL1800 0274 400.00 10,000.00 1/4" PL17038 074 4,000.00 | |
| MOFU0769715 | PL18000 646 4,000.00 PL18000 923 4,000.00 12,000.00 3/8" PL1703 7798 1,350.00 PL1703 7894 3,600.00 PL1703 7895 3,600.00 PL1703 7906 3,600.00 | |
| MOFU0769715 | PL1703 7941 3,600.00 PL1703 7974 3,600.00 PL1703 7978 3,600.00 PL1703 7979 3,600.00 PL1703 7983 3,600.00 30,150.00 3/8" PL1703 7181 5,400.00 | |
| MOFU0769715 | PL1703 7390 5,400.00 PL1703 7391 5,400.00 PL1703 7548 5,400.00 21,600.00 1/4" PL1800 0805 3,970.00 3,970.00 3/4" | |
| MOFU0769715 | PL1800 0275 800.00 PL1800 0276 800.00 PL1800 0296 800.00 PL1800 0297 800.00 PL1800 0341 800.00 4,000.00 3/8" PL1800 0136 3,600.00 | |
| MOFU0769715 | PL1800 0160 3,600.00 PL1800 0246 2,630.00 9,830.00 3/8" PL1703 7609 5,850.00 PL1703 7610 5,850.00 PL1703 7612 5,850.00 PL1703 7632 5,850.00 | |
| MOFU0769715 | PL1703 7647 5,850.00 29,250.00 3/4" PL1703 7087 780.00 780.00 FEET TOTAL QUANTITY 121,580.000 FEET | |
| MOFU0769715 | INVOICE NO. SA01IN/18-0021 THERE ARE 183 REELS, 1,017 COILS ON 56 PALLETS. HARMONISED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807392866 | () | 101E | Regular Bill | 1 | 2018-02-13 / 2018-02-27 |