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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 41 PKG with a total weight of 17014 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 41 pkg s/c no_ us0002en9 rubber hydraulic hose 3/8" pl1800 0674 2,484.00 2,484.00 1/4".

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 Qty41 PKG
Manifest Weight17014 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9229829 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-16
Container Cargo Description
Container #PiecesDescription
MOFU07454414141 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1800 0674 2,484.00 2,484.00 1/4"
MOFU074544141 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 3/8" PL1800 0674 2,484.00 2,484.00 1/4" PL1800 0598 4,000.00
MOFU0745441PL1800 0631 1,000.00 5,000.00 1/2" PL1800 1761 2,740.00 PL1800 2026 2,800.00 PL1800 2080 2,800.00 PL1800 2192 2,800.00 PL1800 2548 2,800.00
MOFU0745441PL1800 2569 2,800.00 PL1800 2583 2,800.00 PL1800 2587 2,800.00 PL1800 2602 2,800.00 PL1800 2713 2,800.00 PL1800 2733 2,800.00 PL1800 2756 2,800.00 33,540.00
MOFU07454411/2" PL1800 2313 2,560.00 PL1800 2478 2,560.00 PL1800 2486 2,560.00 PL1800 2508 2,560.00 PL1800 2509 2,560.00 PL1800 2550 2,560.00 PL1800 2554 2,560.00
MOFU0745441PL1800 2560 2,560.00 PL1800 2792 2,560.00 PL1800 2814 2,560.00 25,600.00 3/8" PL1800 2396 3,600.00 PL1800 2422 3,600.00 PL1800 2447 3,600.00
MOFU0745441PL1800 2449 3,600.00 14,400.00 3/8" PL1800 1686 4,000.00 PL1800 1698 4,000.00 PL1800 2641 4,000.00 PL1800 2642 4,000.00 PL1800 2668 4,000.00
MOFU0745441PL1800 2906 4,000.00 PL1800 2908 4,000.00 28,000.00 3/8" PL1800 2909 4,000.00 PL1800 2910 4,000.00 8,000.00 3/8"
MOFU0745441PL1800 2839 3,600.00 PL1800 2868 3,600.00 PL1800 2879 3,600.00 10,800.00 FEET TOTAL QUANTITY 127,824.000 FEET INVOICE NO. SA01IN/18-0082 THERE ARE 320 REELS ON 41 PALLETS.
MOFU0745441HARMONIZED CODE _ 4009.210.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807431915 () 101ERegular Bill12018-02-28 / 2018-03-17
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