Mol Consolidation Service Ltd → 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 via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 920 CTN with a total weight of 66244 Pounds arrived on 2018-07-22 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 4x40'hc container: 920 ctns o f bedroom furniture as per p roforma invoice no: us-emi-252 62, 25263, 25264, 25265 po#17 0521 (so#416326)(cpo#l118230) po#170522 (so#416327)(cpo#l11 8240) po#170524 (so#416329)(c.

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 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 PortSavannah, Georgia
Manifest Qty920 CTN
Manifest Weight66244 Pounds
Manifest Dimension266 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-22
Container Cargo Description
Container #PiecesDescription
BMOU417955524X40'HC CONTAINER: 920 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 62, 25263, 25264, 25265 PO#17 0521 (SO#416326)(CPO#L118230) PO#170522 (SO#416327)(CPO#L11 8240) PO#170524 (SO#416329)(C
MSKU143187824X40'HC CONTAINER: 920 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 62, 25263, 25264, 25265 PO#17 0521 (SO#416326)(CPO#L118230) PO#170522 (SO#416327)(CPO#L11 8240) PO#170524 (SO#416329)(C
PONU803347524X40'HC CONTAINER: 920 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 62, 25263, 25264, 25265 PO#17 0521 (SO#416326)(CPO#L118230) PO#170522 (SO#416327)(CPO#L11 8240) PO#170524 (SO#416329)(C
TCNU856551824X40'HC CONTAINER: 920 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 62, 25263, 25264, 25265 PO#17 0521 (SO#416326)(CPO#L118230) PO#170522 (SO#416327)(CPO#L11 8240) PO#170524 (SO#416329)(C
BMOU4179555N/M
MSKU1431878N/M
PONU8033475N/M
TCNU8565518N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965115284 () 824WRegular Bill12018-06-16 / 2018-07-23
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