Mol Consolidation Service O/b Shi → W.s. Badcock Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by W.S. BADCOCK CORP.. This shipment is registered as coming from MOL CONSOLIDATION SERVICE O/B SHI via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1166 CTN with a total weight of 69297 Pounds arrived on 2018-05-03 via the vessel MAERSK ALGOL to the port of Norfolk, Virginia. Cargo includes products identified as "wooden furniture as per purch ase order number 379141(po1 64085) , 379142(po164086), 379 144(po164087) customer# n112 717, n112721, n112754 total: 621 cartons (621 pieces ) only ""this shipment contains no.

Cargo Details
Consignee
W.S. BADCOCK CORP.
200 NW. PHOSPHATE BLVD.,
MULBERRY, FL 33860
[email protected];
1-8634257585
Shipper
MOL CONSOLIDATION SERVICE O/B SHI
HONAI INDUSTRIAL ZONE, TRANG BOM DI
DONG NAI PRO, S . R . VIETNAM
84-2513983051 TEL EX 84-61398 30
Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG.
SAVANNAH, GA 31405

1-9122322101 TEL EX 1-912233 22
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALGOL [SG]
Departure PortVung Tau,Vietnam
Landing PortNorfolk, Virginia
Manifest Qty1166 CTN
Manifest Weight69297 Pounds
Manifest Dimension268 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9342528 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-03

Container Cargo Description
Container #PiecesDescription
MRKU30797907"WOODEN FURNITURE AS PER PURCH ASE ORDER NUMBER 379141(PO1 64085) , 379142(PO164086), 379 144(PO164087) CUSTOMER# N112 717, N112721, N112754 TOTAL: 621 CARTONS (621 PIECES ) ONLY ""THIS SHIPMENT CONTAINS NO
MRKU63258407"WOODEN FURNITURE AS PER PURCH ASE ORDER NUMBER 379141(PO1 64085) , 379142(PO164086), 379 144(PO164087) CUSTOMER# N112 717, N112721, N112754 TOTAL: 621 CARTONS (621 PIECES ) ONLY ""THIS SHIPMENT CONTAINS NO
MSKU9948830545"WOODEN FURNITURE AS PER PURCH ASE ORDER NUMBER 379141(PO1 64085) , 379142(PO164086), 379 144(PO164087) CUSTOMER# N112 717, N112721, N112754 TOTAL: 621 CARTONS (621 PIECES ) ONLY ""THIS SHIPMENT CONTAINS NO
PONU76669047"WOODEN FURNITURE AS PER PURCH ASE ORDER NUMBER 379141(PO1 64085) , 379142(PO164086), 379 144(PO164087) CUSTOMER# N112 717, N112721, N112754 TOTAL: 621 CARTONS (621 PIECES ) ONLY ""THIS SHIPMENT CONTAINS NO
MRKU3079790N/M
MRKU6325840N/M
MSKU9948830N/M
PONU7666904N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964301900 () 813WRegular Bill12018-03-31 / 2018-05-04


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