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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 42 PKG with a total weight of 17203 Kilograms arrived on 2018-03-16 via the vessel DALIAN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 42 pkg s/c no_ us0002en9 rubber hydraulic hose 1/4" pl1800 1807 4,000.00 pl1800 1809 4,000.00 pl1800 1918 4,000.00.

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
VesselDALIAN EXPRESS [DE]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty42 PKG
Manifest Weight17203 Kilograms
Manifest Dimension56 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9229829 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-16
Container Cargo Description
Container #PiecesDescription
MOFU14181664242 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1800 1807 4,000.00 PL1800 1809 4,000.00 PL1800 1918 4,000.00
MOFU141816642 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1800 1807 4,000.00 PL1800 1809 4,000.00 PL1800 1918 4,000.00 PL1800 1960 4,000.00
MOFU1418166PL1800 1983 4,000.00 PL1800 1984 1,000.00 PL1800 2062 4,000.00 PL1800 2170 4,000.00 29,000.00 3/8" PL1800 2057 3,150.00 PL1800 2061 3,600.00
MOFU1418166PL1800 2064 3,600.00 PL1800 2066 3,600.00 PL1800 2218 3,600.00 PL1800 2221 3,600.00 PL1800 2286 3,600.00 24,750.00 3/8" PL1800 0811 1,000.00
MOFU14181661,000.00 3/8" PL1703 7570 1,300.00 1,300.00 1" PL1800 0316 200.00 200.00 1/4"
MOFU1418166PL1800 1216 3,500.00 PL1800 1491 4,000.00 7,500.00 3/8" PL1800 1767 3,600.00 PL1800 1768 3,600.00 PL1800 1863 3,600.00 PL1800 2163 3,600.00
MOFU1418166PL1800 2183 3,150.00 17,550.00 3/8" PL1800 1450 3,150.00 PL1800 1527 3,600.00 PL1800 1560 3,600.00 PL1800 1750 3,600.00 13,950.00
MOFU14181663/8" PL1800 1460 2,500.00 PL1800 1626 4,000.00 PL1800 1628 4,000.00 PL1800 1641 4,000.00 PL1800 1650 4,000.00 PL1800 1653 4,000.00 PL1800 1665 4,000.00
MOFU1418166PL1800 1692 4,000.00 PL1800 1695 4,000.00 34,500.00 3/8" PL1800 0999 3,000.00 PL1800 1751 4,000.00 PL1800 1752 4,000.00 PL1800 1756 4,000.00
MOFU141816615,000.00 FEET TOTAL QUANTITY 144,750.000 FEET INVOICE NO. SA01IN/18-0070 THERE ARE 300 REELS, 26 COILS ON 42 PALLETS. HARMONIZED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807431900 () 101ERegular Bill12018-02-28 / 2018-03-17
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