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 SERVICES FOR AND via Hong Kong,Hong Kong with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1107 PCS with a total weight of 53546 Kilograms arrived on 2018-07-09 via the vessel SANTA VIOLA to the port of Jacksonville, Florida. Cargo includes products identified as freight collect intended connecting vessel santa viola voyage 0pg11e1ma at hong kong wooden furniture as per purchase order number 404376(po168039) , parts so 410104, 404382(po168040), 404385(po168041),404386(po168043),.
| Carrier Code | CMDU |
| Vessel | SANTA VIOLA [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1107 PCS |
| Manifest Weight | 53546 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9295373 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9019673 | 223 | FREIGHT COLLECT INTENDED CONNECTING VESSEL SANTA VIOLA VOYAGE 0PG11E1MA AT HONG KONG WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 404376(PO168039) , PARTS SO 410104, 404382(PO168040), 404385(PO168041),404386(PO168043), |
| CMAU5378019 | 221 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 404376(PO168039) , PARTS SO 410104, 404382(PO168040), 404385(PO168041),404386(PO168043), 404389(PO168045) CUSTOMER M116914, M116933, M116956, M116959, M116990 |
| GVCU5184968 | 221 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 404376(PO168039) , PARTS SO 410104, 404382(PO168040), 404385(PO168041),404386(PO168043), 404389(PO168045) CUSTOMER M116914, M116933, M116956, M116959, M116990 |
| SEGU4757917 | 221 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 404376(PO168039) , PARTS SO 410104, 404382(PO168040), 404385(PO168041),404386(PO168043), 404389(PO168045) CUSTOMER M116914, M116933, M116956, M116959, M116990 |
| TGHU6069803 | 221 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 404376(PO168039) , PARTS SO 410104, 404382(PO168040), 404385(PO168041),404386(PO168043), 404389(PO168045) CUSTOMER M116914, M116933, M116956, M116959, M116990 |
| CAIU9019673 | NM | |
| CMAU5378019 | NM | |
| GVCU5184968 | NM | |
| SEGU4757917 | NM | |
| TGHU6069803 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSGN0545957 | () | 0PG12 | Regular Bill | 1 | 2018-06-26 / 2018-07-10 |