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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 940 CTN with a total weight of 17269 Kilograms arrived on 2018-03-31 via the vessel HANGZHOU BAY BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 394 ctn various household furniture or accessories covering po no_ 20884859pbr 1552008pbm 1537489wem.
| Carrier Code | MOLU |
| Vessel | HANGZHOU BAY BRIDGE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 940 CTN |
| Manifest Weight | 17269 Kilograms |
| Manifest Dimension | 112 Cubic Meters |
| Place of Receipt | JAKARTA - CY |
| Conveyance ID | 9566394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0710933 | 417 | 394 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR 1552008PBM 1537489WEM |
| MOFU0765392 | 523 | 447 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR 1552008PBM 1537489WEM |
| MOFU0710933 | 394 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR 1552008PBM 1537489WEM THEDESCRIPTIONASPER | |
| MOFU0710933 | COMMERCIAL INVOICE _ 024/EXP/AFP/INV/II/2018 PE 138648 PEB 134897 DATE 2/19/2018 KPBC 040300 HS CODE 94036090 | |
| MOFU0710933 | __ ATTN_ASHLEY RUDD / SYBIL WALLS EMAIL_ WSI-MEM EXPEDITORS.COM 23 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR | |
| MOFU0710933 | 1552008PBM 1537489WEM THEDESCRIPTIONASPER COMMERCIAL INVOICE _ 024/EXP/AFP/INV/II/2018 PE 138648 PEB 134897 | |
| MOFU0710933 | DATE 2/19/2018 KPBC 040300 HS CODE 94036090 __ ATTN_ASHLEY RUDD / SYBIL WALLS EMAIL_ WSI-MEM EXPEDITORS.COM | |
| MOFU0765392 | 447 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR 1552008PBM 1537489WEM THEDESCRIPTIONASPER | |
| MOFU0765392 | COMMERCIAL INVOICE _ 024/EXP/AFP/INV/II/2018 PE 138648 PEB 134897 DATE 2/19/2018 KPBC 040300 HS CODE 94036090 | |
| MOFU0765392 | 76 CTN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO_ 20884859PBR 1552008PBM 1537489WEM THEDESCRIPTIONASPER | |
| MOFU0765392 | COMMERCIAL INVOICE _ 024/EXP/AFP/INV/II/2018 PE 138648 PEB 134897 DATE 2/19/2018 KPBC 040300 HS CODE 94036090 | |
| MOFU0765392 | SC NO_US0002DPU INTENDED CONNECTING VESSEL BY HANGZHOU BAY BRIDGE V.026E OR SUBSTITUTE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604935157 | () | 026E | Regular Bill | 1 | 2018-03-14 / 2018-04-02 |