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 via Port Bustamante,Jamaica with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 1068 CTN with a total weight of 132457 Pounds arrived on 2018-07-29 via the vessel CAPE MARTIN to the port of Tampa, Florida. Cargo includes products identified as customer po#: m119103 furniture-bedroom :wood this shipment contians no solid wood packing materials wooden furniture as per purchase order number 407927(po168645), 407931(po168 647), 407934(po168648), 407936(po168649) cust omer# m117545, m117546, m117547, m117555 tot al: 888 cartons ( 888 pieces ) only this ship.
Carrier Code | ZIMU |
Vessel | CAPE MARTIN [CY] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | Tampa, Florida |
Manifest Qty | 1068 CTN |
Manifest Weight | 132457 Pounds |
Manifest Dimension | 11675 Cubic Feet |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9360245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-29 |
Container # | Pieces | Description |
---|---|---|
BSIU9769312 | 222 | CUSTOMER PO#: M119103 FURNITURE-BEDROOM :WOOD THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 407927(PO168645), 407931(PO168 647), 407934(PO168648), 407936(PO168649) CUST OMER# M117545, M117546, M117547, M117555 TOT AL: 888 CARTONS ( 888 PIECES ) ONLY THIS SHIP |
GAOU6080067 | 222 | CUSTOMER PO#: M119103 FURNITURE-BEDROOM :WOOD THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 407927(PO168645), 407931(PO168 647), 407934(PO168648), 407936(PO168649) CUST OMER# M117545, M117546, M117547, M117555 TOT AL: 888 CARTONS ( 888 PIECES ) ONLY THIS SHIP |
TCNU2297784 | 222 | CUSTOMER PO#: M119103 FURNITURE-BEDROOM :WOOD THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 407927(PO168645), 407931(PO168 647), 407934(PO168648), 407936(PO168649) CUST OMER# M117545, M117546, M117547, M117555 TOT AL: 888 CARTONS ( 888 PIECES ) ONLY THIS SHIP |
TCNU8111990 | 1 | CUSTOMER PO#: M119103 FURNITURE-BEDROOM :WOOD THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 407927(PO168645), 407931(PO168 647), 407934(PO168648), 407936(PO168649) CUST OMER# M117545, M117546, M117547, M117555 TOT AL: 888 CARTONS ( 888 PIECES ) ONLY THIS SHIP |
TGBU5957855 | 222 | CUSTOMER PO#: M119103 FURNITURE-BEDROOM :WOOD THIS SHIPMENT CONTIANS NO SOLID WOOD PACKING MATERIALS WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 407927(PO168645), 407931(PO168 647), 407934(PO168648), 407936(PO168649) CUST OMER# M117545, M117546, M117547, M117555 TOT AL: 888 CARTONS ( 888 PIECES ) ONLY THIS SHIP |
BSIU9769312 | N/M | |
GAOU6080067 | N/M | |
TCNU2297784 | N/M | |
TCNU8111990 | N/M | |
TGBU5957855 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHCM000240830 | () | 60S | Regular Bill | 1 | 2018-07-20 / 2018-07-30 |