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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 50 PKG with a total weight of 17700 Kilograms arrived on 2018-03-11 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as 50 pkg s/c no _ us0002en9 rubber hydraulic hose 1/4" pl18002499 4,000.00 pl18002507 4,000.00 pl18002518 3,000.00.

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
VesselMOL CREATION [BS]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty50 PKG
Manifest Weight17700 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9321237 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-11
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
TCNU483747550 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL18002499 4,000.00 PL18002507 4,000.00 PL18002518 3,000.00
TCNU483747550 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL18002499 4,000.00 PL18002507 4,000.00 PL18002518 3,000.00 PL18002528 4,000.00
TCNU4837475PL18002551 4,000.00 PL18002553 4,000.00 PL18002586 4,000.00 PL18002639 4,000.00 PL18003114 4,000.00 PL18003174 4,000.00 PL18003196 4,000.00 PL18003232 4,000.00
TCNU4837475PL18003251 1,000.00 48,000.00 3/8" PL18002497 4,000.00 PL18002501 4,000.00 PL18002513 4,000.00 PL18002516 4,000.00 PL18002518 1,000.00
TCNU4837475PL18002567 4,000.00 PL18002578 500.00 21,500.00 1/2" PL18002537 2,560.00 PL18002596 2,560.00 PL18002608 2,560.00 PL18002730 2,560.00
TCNU4837475PL18002748 2,560.00 PL18002780 2,560.00 PL18002803 2,560.00 PL18002816 2,560.00 PL18002862 2,560.00 PL18002865 2,560.00 PL18002871 2,560.00 PL18002954 2,560.00
TCNU4837475PL18002955 2,560.00 33,280.00 3/4" PL18001632 800.00 PL18001634 800.00 PL18001691 800.00 PL18001699 800.00 PL18002060 800.00
TCNU4837475PL18002177 800.00 PL18002178 800.00 PL18002179 800.00 PL18002187 800.00 PL18002188 800.00 PL18002289 800.00 PL18002290 800.00 9,600.00
TCNU48374751" PL18001921 400.00 PL18001922 400.00 PL18001923 400.00 PL18001938 400.00 PL18001939 400.00 PL18001941 400.00 2,400.00
TCNU4837475TOTAL QUANTITY 114,780.000 FEET INVOICE NO.SA01IN/18-0092 THERE ARE 279 REELS ON 50 PALLETS. HARMONIZED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807453642 () 059ERegular Bill12018-03-05 / 2018-03-12
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