Mol Consolidation Service Limited → W. S. Badcock Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by W. S. BADCOCK CORPORATION. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via Port Swettenham,Malaysia with logistic notifications handled by LAGRANGE DISTRIBUTION CENTER. Manifest records show a quanitity of 920 PCS with a total weight of 45502 Kilograms arrived on 2018-06-10 via the vessel CMA CGM ELBE to the port of Savannah, Georgia. Cargo includes products identified as 4 x 40'hc containers :- 920 ctns of bedroom furniture as per proforma invoice no: us-emi-25120, 25121, 251 25123 po 166402 (so 392697)(cpo l114935) po 166403 (so 392698)(cpo l114938).

Cargo Details
Consignee
W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FLORIDA 33860 USA
EMAIL:MARIA.VILLASMIL BADCOCK.COM /

Contact Details: MICHELLE.RAND BADCOCK.COM [Telephone Number]
Shipper
MOL CONSOLIDATION SERVICE LIMITED
O/B TOMISHO SDN BHD
LOT 971, BATU 23 1/2, JALAN SUNGAI
LALANG, 43500 SEMENYIH,

Contact Details: SELANGOR DARUL EHSAN, MALAYSIA [Telephone Number]
Notify Party
LAGRANGE DISTRIBUTION CENTER
505 PEGASUS PARKWAY
LA GRANGE
UNITED STATES


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ELBE [MT]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty920 PCS
Manifest Weight45502 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPORT KELANG
Conveyance ID9674529 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-10

Container Cargo Description
Container #PiecesDescription
APHU653813424 X 40'HC CONTAINERS :- 920 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25120, 25121, 251 25123 PO 166402 (SO 392697)(CPO L114935) PO 166403 (SO 392698)(CPO L114938)
APHU707013524 X 40'HC CONTAINERS :- 920 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25120, 25121, 251 25123 PO 166402 (SO 392697)(CPO L114935) PO 166403 (SO 392698)(CPO L114938)
APHU724686224 X 40'HC CONTAINERS :- 920 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25120, 25121, 251 25123 PO 166402 (SO 392697)(CPO L114935) PO 166403 (SO 392698)(CPO L114938)
ECMU986967224 X 40'HC CONTAINERS :- 920 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25120, 25121, 251 25123 PO 166402 (SO 392697)(CPO L114935) PO 166403 (SO 392698)(CPO L114938)
APHU6538134ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:
APHU7070135ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:
APHU7246862ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:
ECMU9869672ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAYN0480181 () 0TU16Regular Bill12018-05-31 / 2018-06-11


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