Mol Consolidation Service Ltd O/b → 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 LTD O/B via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1150 CTN with a total weight of 82805 Pounds arrived on 2018-07-19 via the vessel GERD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 5x40'hc container: 1150 ctns of bedroom furniture as per proforma invoice no: us-emi-25 257, 25258, 25259, 25260, 2526 1 po#170512 (so#416317)(cpo#n 118237) po#170515 (so#416320) (cpo#n118242) po#170517 (so#4.

Cargo Details
Consignee
W. S. BADCOCK CORPORATION
200 NW. PHOSPHATE BLVD.,
MULBERRY, FLORIDA 33860
CTC: [email protected]
1-8634257585
Shipper
MOL CONSOLIDATION SERVICE LTD O/B
O/B TOMISHO SDN BHD
LOT 971, BATU 23 1/2, JALAN SUNGAI
LALANG, 43500 SEMENYIH,
60-333428701 TEL EX 60-33342 87
Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG.
SAVANNAH, GA31405

1-9122322101 TEL EX 1-912233 22
Vessel and Port
Carrier CodeMAEU
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty1150 CTN
Manifest Weight82805 Pounds
Manifest Dimension333 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-19
Container Cargo Description
Container #PiecesDescription
IKSU861113225X40'HC CONTAINER: 1150 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25 257, 25258, 25259, 25260, 2526 1 PO#170512 (SO#416317)(CPO#N 118237) PO#170515 (SO#416320) (CPO#N118242) PO#170517 (SO#4
MRKU533225425X40'HC CONTAINER: 1150 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25 257, 25258, 25259, 25260, 2526 1 PO#170512 (SO#416317)(CPO#N 118237) PO#170515 (SO#416320) (CPO#N118242) PO#170517 (SO#4
MSKU182654325X40'HC CONTAINER: 1150 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25 257, 25258, 25259, 25260, 2526 1 PO#170512 (SO#416317)(CPO#N 118237) PO#170515 (SO#416320) (CPO#N118242) PO#170517 (SO#4
MSKU901163425X40'HC CONTAINER: 1150 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25 257, 25258, 25259, 25260, 2526 1 PO#170512 (SO#416317)(CPO#N 118237) PO#170515 (SO#416320) (CPO#N118242) PO#170517 (SO#4
TCLU505894025X40'HC CONTAINER: 1150 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25 257, 25258, 25259, 25260, 2526 1 PO#170512 (SO#416317)(CPO#N 118237) PO#170515 (SO#416320) (CPO#N118242) PO#170517 (SO#4
IKSU8611132N/M
MRKU5332254N/M
MSKU1826543N/M
MSKU9011634N/M
TCLU5058940N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965092277 () 824WRegular Bill12018-06-16 / 2018-07-20
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