Northern Tool _ Equipment(ningbo) → Northern Tool And Equipment Company

Bill of Lading Import Record

Summary

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 Pusan,South Korea. Manifest records show a quanitity of 2809 PKG with a total weight of 39869 Kilograms arrived on 2018-03-10 via the vessel MOL MOTIVATOR to the port of Charleston, South Carolina. Cargo includes products identified as 2809 pkg sprayers water pumps hubs_spindles bearing protector parts po__3607937,3607941,3607943,3608052,3630465, 3650104.

Cargo Details
Consignee
NORTHERN TOOL AND EQUIPMENT COMPANY
1850 BANKS ROAD FORT MILL, SOUTH CA
803-802-4169

Shipper
NORTHERN TOOL _ EQUIPMENT(NINGBO)
CO.,LTD. BRIGHT INDUSTRIAL DISTRICT
ZHENHAI,NINGBO,CHINA TEL_ 086-574-8

Notify Party
NORTHERN TOOL AND EQUIPMENT COMPANY
2800 SOUTHCROSS DRIVE WEST BURNSVIL
55337 TEL_952-894-9510 INTLLOG@NORT



Vessel and Port
Carrier CodeMOLU
VesselMOL MOTIVATOR [MH]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty2809 PKG
Manifest Weight39869 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptNINGBO - CY
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Container Cargo Description
Container #PiecesDescription
CAIU898186762809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104
DRYU607196132809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104
TCNU20790833352809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104
TCNU491879312809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104
TGCU020622211432809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104
CAIU89818672809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104 INVOICE__18EK015F,016F,017F,018F,019F
CAIU8981867SC NO_US0002EYA _086-574-86684255
DRYU60719612809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104 INVOICE__18EK015F,016F,017F,018F,019F
DRYU6071961SC NO_US0002EYA _086-574-86684255
TCNU20790832809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104 INVOICE__18EK015F,016F,017F,018F,019F
TCNU2079083SC NO_US0002EYA _086-574-86684255
TCNU49187932809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104 INVOICE__18EK015F,016F,017F,018F,019F
TCNU4918793SC NO_US0002EYA _086-574-86684255
TGCU02062222809 PKG SPRAYERS WATER PUMPS HUBS_SPINDLES BEARING PROTECTOR PARTS PO__3607937,3607941,3607943,3608052,3630465, 3650104 INVOICE__18EK015F,016F,017F,018F,019F
TGCU0206222SC NO_US0002EYA _086-574-86684255
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11051191045 () 040ERegular Bill12018-03-05 / 2018-03-12
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