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 690 CTN with a total weight of 49683 Pounds arrived on 2018-07-22 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 3x40'hc container: 690 ctns o f bedroom furniture as per p roforma invoice no: us-emi-252 66, 25267, 25268 po#170526 (s o#416331)(cpo#l118271) po#170 528 (so#416332)(cpo#l118277) po#170530 (so#416333)(cpo#l118.

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 Qty690 CTN
Manifest Weight49683 Pounds
Manifest Dimension200 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
MRKU254299823X40'HC CONTAINER: 690 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 66, 25267, 25268 PO#170526 (S O#416331)(CPO#L118271) PO#170 528 (SO#416332)(CPO#L118277) PO#170530 (SO#416333)(CPO#L118
MRKU350679023X40'HC CONTAINER: 690 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 66, 25267, 25268 PO#170526 (S O#416331)(CPO#L118271) PO#170 528 (SO#416332)(CPO#L118277) PO#170530 (SO#416333)(CPO#L118
PONU789486423X40'HC CONTAINER: 690 CTNS O F BEDROOM FURNITURE AS PER P ROFORMA INVOICE NO: US-EMI-252 66, 25267, 25268 PO#170526 (S O#416331)(CPO#L118271) PO#170 528 (SO#416332)(CPO#L118277) PO#170530 (SO#416333)(CPO#L118
MRKU2542998N/M
MRKU3506790N/M
PONU7894864N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965106999 () 824WRegular Bill12018-06-16 / 2018-07-23
© 2024 import.report | Privacy Policy