Bill of Lading Import Record

Summary

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".

Cargo Details
Consignee


Shipper


Notify Party
PETER WITTWER NORTH AMERICA, INC.
2403 HARNISH DR, SUITE 105
ALGONQUIN, ILLINOIS 60102 - USA
PH_ +1-847-658-4450 FAX_ +-1-847-65
EMAIL_ SEMPERITBOOKING@PETERWITTWER

Vessel and Port
Carrier CodeMOLU
VesselMOL BRAVO [HK]
Departure PortSingapore,Singapore
Landing PortJacksonville, Florida
Manifest Qty57 PKG
Manifest Weight17810 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptSONGKHLA, THAILAN
Conveyance ID9685322 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-25

Container Cargo Description
Container #PiecesDescription
MOFU67422235757 PKG S/C NO_ US0002EN9 RUBBER HYDRAULIC HOSE 1/4" PL1800 2725 4,000.00 4,000.00 1/2"
MOFU674222357 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
MOFU67422232,100.00 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
MOFU6742223PL1800 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
MOFU6742223PL1800 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
MOFU674222321,700.00 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
MOFU67422231/4" 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
MOFU6742223PL1800 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
MOFU6742223PL1800 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
MOFU6742223PL1800 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
MOFU6742223PL1800 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
MOFU674222314,400.00 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

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807549657 () 021ERegular Bill12018-04-03 / 2018-04-26


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