W. S. Badcock Corporation Container Import From Mol Consolidation Services For And Bill of Lading Record

Mol Consolidation Services For And → W. S. Badcock Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by W. S. BADCOCK CORPORATION. This shipment is registered as coming from MOL CONSOLIDATION SERVICES FOR AND via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 507 CTN with a total weight of 21450 Kilograms arrived on 2018-03-20 via the vessel JEBEL ALI to the port of Savannah, Georgia. Cargo includes products identified as 169 ctn k/d wooden dining room furniture.

Cargo Details

Consignee

W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FL 33860
[email protected]
[email protected]

Shipper

MOL CONSOLIDATION SERVICES FOR AND
ON BEHALF OF VENDORS
KINGFORD FURNITURE INTL, LTD
MANUF BY LEEFU WOOD PRODUCT
(VIET NAM) CO. LTD (__)

Notify Party

FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG. SAVANNAH,
GA 31405 TEL_912 232-2101
FAX_912 232-2243 (_)

Vessel and Port

Carrier Code	MOLU
Vessel	JEBEL ALI [MT]
Departure Port	Vung Tau,Vietnam
Landing Port	Savannah, Georgia
Manifest Qty	507 CTN
Manifest Weight	21450 Kilograms
Manifest Dimension	200 Cubic Meters
Place of Receipt	CAIMEP - TCIT, VU
Conveyance ID	9525936 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-03-20

Container Cargo Description

Container #	Pieces	Description
DRYU6072166	169	169 CTN K/D WOODEN DINING ROOM FURNITURE
TCLU7829780	169	169 CTN K/D WOODEN DINING ROOM FURNITURE
TGCU0202886	169	169 CTN K/D WOODEN DINING ROOM FURNITURE AS PER_____ PO_171221-03 CUSTOMER PO_L111853_____ PO_171221-04 CUSTOMER PO_L111854_____

DRYU6072166		169 CTN K/D WOODEN DINING ROOM FURNITURE
TCLU7829780		169 CTN K/D WOODEN DINING ROOM FURNITURE
TGCU0202886		169 CTN K/D WOODEN DINING ROOM FURNITURE AS PER_____ PO_171221-03 CUSTOMER PO_L111853_____ PO_171221-04 CUSTOMER PO_L111854_____ PO_171221-05 CUSTOMER
TGCU0202886		PO_L111855_____ (TABLE, CHAIR _)_____ FINAL DESTINATION_ LA GRANGE, GA_____ "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL."_____ _____ _____
TGCU0202886		_____ _____ (__)TAM PHUOC INDUSTRIAL ZONE, BIEN HOA CITY, DONG NAI, VIET NAM_____ TEL_ +84-616282043 FAX_ +84-616281894_____ _____ (_) CONTACT_ ANNA ARNSDORFF (EXT.
TGCU0202886		214)_____ EMAIL_ [email protected]_____ CONTACT_ TERESA MILLER (EXT. 217)_____ EMAIL_ [email protected]_____ _____
TGCU0202886		S/C_ US0002HM6

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU15457544481	()	001E	Regular Bill	1	2018-02-21 / 2018-03-21