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 40 PKG with a total weight of 15252 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 40 pkg s/c no _ us0002en9 rubber hydraulic hose 1/2" pl18000222 2,800.00 pl18000231 2,800.00 pl18000239 2,800.00.
| Carrier Code | MOLU |
| Vessel | DALIAN EXPRESS [DE] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 40 PKG |
| Manifest Weight | 15252 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9229829 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0628363 | 40 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/2" PL18000222 2,800.00 PL18000231 2,800.00 PL18000239 2,800.00 |
| MOFU0628363 | 40 PKG S/C NO _ US0002EN9 RUBBER HYDRAULIC HOSE 1/2" PL18000222 2,800.00 PL18000231 2,800.00 PL18000239 2,800.00 8,400.00 | |
| MOFU0628363 | 1/2" PL18002732 1,750.00 PL18002764 2,800.00 PL18002772 2,800.00 PL18002782 2,800.00 PL18002812 2,800.00 PL18002897 2,800.00 15,750.00 | |
| MOFU0628363 | 3/8" PL18002767 2,989.00 2,989.00 11/4" PL18002414 672.00 PL18002426 489.00 1,161.00 1/4" | |
| MOFU0628363 | PL18002984 4,000.00 PL18003090 4,000.00 PL18003243 4,000.00 PL18003340 4,000.00 PL18003358 4,000.00 20,000.00 3/8" PL18003331 3,600.00 | |
| MOFU0628363 | PL18003383 2,250.00 5,850.00 3/8" PL18002913 2,500.00 PL18002916 4,000.00 PL18002924 4,000.00 PL18002961 4,000.00 14,500.00 | |
| MOFU0628363 | 3/8" PL18002925 4,000.00 PL18002926 4,000.00 PL18002930 4,000.00 PL18002933 4,000.00 PL18002940 4,000.00 PL18002957 4,000.00 PL18002963 4,000.00 | |
| MOFU0628363 | PL18002980 4,000.00 PL18003339 4,000.00 PL18003357 1,500.00 PL18003361 4,000.00 41,500.00 3/8" PL18002899 3,600.00 PL18003018 3,600.00 | |
| MOFU0628363 | PL18003019 3,600.00 PL18003031 3,600.00 PL18003064 3,600.00 PL18003100 1,350.00 19,350.00 TOTAL QUANTITY 129,500.000 FEET INVOICE NO.SA01IN/18-0093 THERE ARE 283 REELS, 5 COILS ON 40 PALLETS. | |
| MOFU0628363 | HARMONIZED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807431920 | () | 101E | Regular Bill | 1 | 2018-02-28 / 2018-03-17 |