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 15524 Kilograms arrived on 2018-03-22 via the vessel SEASPAN YANGTZE 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 1/2" pl1800 0242 2,800.00 pl1800 0357 2,800.00 pl1800 0369 2,800.00.
| Carrier Code | MOLU |
| Vessel | SEASPAN YANGTZE [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 41 PKG |
| Manifest Weight | 15524 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SONGKHLA, THAILAN |
| Conveyance ID | 9630389 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU5872515 | 41 | 41 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/2" PL1800 0242 2,800.00 PL1800 0357 2,800.00 PL1800 0369 2,800.00 |
| MOFU5872515 | 41 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/2" PL1800 0242 2,800.00 PL1800 0357 2,800.00 PL1800 0369 2,800.00 PL1800 0379 2,800.00 | |
| MOFU5872515 | PL1800 0428 350.00 PL1800 0520 2,800.00 PL1800 0565 2,800.00 PL1800 0574 2,800.00 PL1800 0640 2,800.00 PL1800 0719 2,800.00 PL1800 0736 2,800.00 PL1800 0737 2,800.00 | |
| MOFU5872515 | PL1800 0753 2,800.00 PL1800 0760 2,800.00 PL1800 0814 2,800.00 PL1800 0815 2,800.00 42,350.00 1/4" PL1800 3285 3,500.00 3,500.00 | |
| MOFU5872515 | 3/8" PL1800 1067 5,400.00 PL1800 3826 1,900.00 7,300.00 3/8" PL1800 3098 5,400.00 PL1800 3527 3,400.00 PL1800 3561 5,400.00 | |
| MOFU5872515 | 14,200.00 1/4" PL1800 2566 4,000.00 PL1800 2607 4,000.00 PL1800 2650 2,418.00 10,418.00 1/2" PL1800 2992 2,450.00 | |
| MOFU5872515 | PL1800 3346 2,800.00 PL1800 3370 2,800.00 PL1800 3436 2,800.00 10,850.00 1/2" PL18003571 802.00 802.00 3/8" | |
| MOFU5872515 | PL1800 3332 3,600.00 PL1800 3347 3,600.00 PL1800 3348 3,600.00 PL1800 3367 3,600.00 14,400.00 3/8" PL1800 1833 4,000.00 PL1800 1846 4,000.00 | |
| MOFU5872515 | PL1800 1857 4,000.00 PL1800 1885 4,000.00 PL1800 1928 4,000.00 PL1800 1961 4,000.00 PL1800 1966 500.00 24,500.00 FEET TOTAL QUANTITY | |
| MOFU5872515 | 128,320.000 FEET INVOICE NO. SA01IN/18-0108 THERE ARE 437 REELS, 261 COILS ON 41 PALLETS. HARMONIZED CODE _ 4009.210.000 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13807466444 | () | 006E | Regular Bill | 1 | 2018-03-07 / 2018-03-23 |