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 29 PKG with a total weight of 8037 Kilograms arrived on 2018-03-11 via the vessel MOL CREATION to the port of Los Angeles, California. Cargo includes products identified as 29 pkg s/c no_ us0002en9 rubber hydraulic hose 3/8" pl1703 4245 700.00 pl1703 4451 3,050.00 pl1703 4548 5,400.00.
| Carrier Code | MOLU |
| Vessel | MOL CREATION [BS] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 29 PKG |
| Manifest Weight | 8037 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9321237 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU2748098 | 29 | 29 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 4245 700.00 PL1703 4451 3,050.00 PL1703 4548 5,400.00 |
| CAIU2748098 | 29 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1703 4245 700.00 PL1703 4451 3,050.00 PL1703 4548 5,400.00 9,150.00 | |
| CAIU2748098 | 3/4" PL1703 5441 800.00 800.00 1/2" PL1703 5157 2,560.00 PL1703 5203 320.00 2,880.00 1" | |
| CAIU2748098 | PL1800 1944 400.00 PL1800 1945 400.00 PL1800 2027 400.00 1,200.00 1" PL1800 0988 560.00 PL1800 1008 552.00 1,112.00 | |
| CAIU2748098 | 1" PL1800 3478 400.00 PL1800 3479 400.00 PL1800 3488 400.00 PL1800 3489 400.00 1,600.00 1/4" PL1800 2330 4,000.00 | |
| CAIU2748098 | PL1800 2357 4,000.00 PL1800 2468 4,000.00 PL1800 2470 4,000.00 PL1800 2484 4,000.00 20,000.00 1" PL1800 1886 400.00 PL1800 1887 400.00 | |
| CAIU2748098 | PL1800 1888 400.00 PL1800 1889 400.00 PL1800 1890 400.00 2,000.00 3/8" PL1800 2978 5,400.00 PL1800 2979 400.00 PL1800 3004 5,100.00 | |
| CAIU2748098 | PL1800 3429 5,400.00 16,300.00 FEET TOTAL QUANTITY 55,042.000 FEET INVOICE NO. SA01IN/18-0096 THERE ARE 79 REELS, 397 COILS ON 29 PALLETS. HARMONIZED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807453658 | () | 059E | Regular Bill | 1 | 2018-03-05 / 2018-03-12 |