The following Bill of Lading record outlines a container shipment imported into the US by W.S. BADCOCK CORP.. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD O/B via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 480 PKG with a total weight of 11220 Kilograms arrived on 2018-03-02 via the vessel MOL MARVEL to the port of Savannah, Georgia. Cargo includes products identified as 480 pkg furniture - upholstery_ upholstery po_l109948 po_l109955 po_l110003 po_l110064 po_l110127.
Carrier Code | MOLU |
Vessel | MOL MARVEL [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 480 PKG |
Manifest Weight | 11220 Kilograms |
Manifest Dimension | 321 Cubic Meters |
Place of Receipt | LIANYUNGANG - CY |
Conveyance ID | 9475612 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-02 |
Container # | Pieces | Description |
---|---|---|
DRYU6022062 | 96 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 |
HJMU1926600 | 96 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 |
MOTU0676068 | 96 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 |
MOTU1407079 | 96 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 |
SEGU4457782 | 96 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 |
DRYU6022062 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 _FAX_(912) 232-2243 | |
DRYU6022062 | CONTACT_ANNA ARNSDORFF (EXT. 214) [email protected] CONTACT_TERESA MILLER (EXT. 217) [email protected] ACCORDING TO SHIPPER_THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
DRYU6022062 | DETAILS. S/C_US0002HM6 AMS COLLECT FREIGHT COLLECT SAY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY. | |
HJMU1926600 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 _FAX_(912) 232-2243 | |
HJMU1926600 | CONTACT_ANNA ARNSDORFF (EXT. 214) [email protected] CONTACT_TERESA MILLER (EXT. 217) [email protected] ACCORDING TO SHIPPER_THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
HJMU1926600 | DETAILS. S/C_US0002HM6 AMS COLLECT FREIGHT COLLECT SAY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY. | |
MOTU0676068 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 _FAX_(912) 232-2243 | |
MOTU0676068 | CONTACT_ANNA ARNSDORFF (EXT. 214) [email protected] CONTACT_TERESA MILLER (EXT. 217) [email protected] ACCORDING TO SHIPPER_THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
MOTU0676068 | DETAILS. S/C_US0002HM6 AMS COLLECT FREIGHT COLLECT SAY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY. | |
MOTU1407079 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 _FAX_(912) 232-2243 | |
MOTU1407079 | CONTACT_ANNA ARNSDORFF (EXT. 214) [email protected] CONTACT_TERESA MILLER (EXT. 217) [email protected] ACCORDING TO SHIPPER_THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
MOTU1407079 | DETAILS. S/C_US0002HM6 AMS COLLECT FREIGHT COLLECT SAY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY. | |
SEGU4457782 | 480 PKG FURNITURE - UPHOLSTERY_ UPHOLSTERY PO_L109948 PO_L109955 PO_L110003 PO_L110064 PO_L110127 _FAX_(912) 232-2243 | |
SEGU4457782 | CONTACT_ANNA ARNSDORFF (EXT. 214) [email protected] CONTACT_TERESA MILLER (EXT. 217) [email protected] ACCORDING TO SHIPPER_THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
SEGU4457782 | DETAILS. S/C_US0002HM6 AMS COLLECT FREIGHT COLLECT SAY TOTAL FOUR HUNDRED AND EIGHTY PACKAGES ONLY. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11024982916 | () | 040E | Regular Bill | 1 | 2018-02-26 / 2018-03-03 |