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 57 PKG with a total weight of 17810 Kilograms arrived on 2018-04-25 via the vessel MOL BRAVO to the port of Jacksonville, Florida. Cargo includes products identified as 57 pkg s/c no_ us0002en9 rubber hydraulic hose 1/4" pl1800 2725 4,000.00 4,000.00 1/2".
Carrier Code | MOLU |
Vessel | MOL BRAVO [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Jacksonville, Florida |
Manifest Qty | 57 PKG |
Manifest Weight | 17810 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | SONGKHLA, THAILAN |
Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-25 |
Container # | Pieces | Description |
---|---|---|
MOFU6742223 | 57 | 57 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1800 2725 4,000.00 4,000.00 1/2" |
MOFU6742223 | 57 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1800 2725 4,000.00 4,000.00 1/2" PL1800 2069 2,100.00 | |
MOFU6742223 | 2,100.00 1/4" PL1800 2835 2,000.00 PL1800 2870 4,000.00 PL1800 3908 1,426.00 7,426.00 1" PL1800 2099 400.00 | |
MOFU6742223 | PL1800 2114 400.00 PL1800 2125 400.00 PL1800 2239 400.00 PL1800 2240 400.00 PL1800 2247 400.00 PL1800 2349 400.00 PL1800 2350 400.00 PL1800 2360 400.00 | |
MOFU6742223 | PL1800 2369 200.00 3,800.00 3/8" PL1800 2534 100.00 PL1800 2758 5,400.00 PL1800 2793 5,400.00 PL1800 2799 5,400.00 PL1800 2857 5,400.00 | |
MOFU6742223 | 21,700.00 1/4" PL1800 6301 4,000.00 4,000.00 3/8" PL1800 6400 4,000.00 PL1800 6455 4,000.00 8,000.00 | |
MOFU6742223 | 1/4" PL1800 5781 4,000.00 PL1800 5801 4,000.00 PL1800 5802 4,000.00 12,000.00 1" PL1800 5737 400.00 PL1800 5738 400.00 | |
MOFU6742223 | PL1800 5750 400.00 PL1800 5751 400.00 PL1800 5752 400.00 PL1800 5753 400.00 PL1800 5772 400.00 PL1800 5773 400.00 PL1800 5778 400.00 PL1800 5779 400.00 | |
MOFU6742223 | PL1800 5789 400.00 PL1800 5797 400.00 PL1800 5798 400.00 PL1800 5822 400.00 PL1800 5842 400.00 PL1800 5843 400.00 PL1800 5845 400.00 PL1800 5963 400.00 | |
MOFU6742223 | PL1800 5992 400.00 7,600.00 3/8" PL1800 5565 5,400.00 PL1800 5617 5,400.00 PL1800 5618 5,400.00 PL1800 5656 5,850.00 PL1800 5668 5,400.00 | |
MOFU6742223 | PL1800 5810 5,400.00 PL1800 5857 5,400.00 PL1800 5881 2,850.00 41,100.00 PL1800 5349 3,600.00 PL1800 5350 3,600.00 PL1800 5356 3,600.00 PL1800 5366 3,600.00 | |
MOFU6742223 | 14,400.00 FEET TOTAL QUANTITY 126,126.000 FEET INVOICE NO. SA01IN/18-0164 THERE ARE 166 REELS, 1,256 COILS ON 57 PALLETS. HARMONIZED CODE _ 4009.210.000 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807549657 | () | 021E | Regular Bill | 1 | 2018-04-03 / 2018-04-26 |