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 785 CTN with a total weight of 118950 Pounds arrived on 2018-08-12 via the vessel MSC LEIGH to the port of Tampa, Florida. Cargo includes products identified as "wooden furniture as per purchase order numbe r 418888(po171095), 418893(po171096), 418895( po171097) customer# m120136, m120139, m12014 1 total: 513 cartons (513 pieces) only "this shipment contains no solid wood packing mater ials."" k/d wooden bedroom furniture as per po#180234-01 customer po#m115244 po#18023.
Carrier Code | ZIMU |
Vessel | MSC LEIGH [PA] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | Tampa, Florida |
Manifest Qty | 785 CTN |
Manifest Weight | 118950 Pounds |
Manifest Dimension | 11824 Cubic Feet |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9320439 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-12 |
Container # | Pieces | Description |
---|---|---|
FSCU6752750 | 128 | "WOODEN FURNITURE AS PER PURCHASE ORDER NUMBE R 418888(PO171095), 418893(PO171096), 418895( PO171097) CUSTOMER# M120136, M120139, M12014 1 TOTAL: 513 CARTONS (513 PIECES) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS."" K/D WOODEN BEDROOM FURNITURE AS PER PO#180234-01 CUSTOMER PO#M115244 PO#18023 |
SEGU5199018 | 171 | "WOODEN FURNITURE AS PER PURCHASE ORDER NUMBE R 418888(PO171095), 418893(PO171096), 418895( PO171097) CUSTOMER# M120136, M120139, M12014 1 TOTAL: 513 CARTONS (513 PIECES) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS."" K/D WOODEN BEDROOM FURNITURE AS PER PO#180234-01 CUSTOMER PO#M115244 PO#18023 |
TGHU6201870 | 144 | "WOODEN FURNITURE AS PER PURCHASE ORDER NUMBE R 418888(PO171095), 418893(PO171096), 418895( PO171097) CUSTOMER# M120136, M120139, M12014 1 TOTAL: 513 CARTONS (513 PIECES) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS."" K/D WOODEN BEDROOM FURNITURE AS PER PO#180234-01 CUSTOMER PO#M115244 PO#18023 |
TLLU4860877 | 171 | "WOODEN FURNITURE AS PER PURCHASE ORDER NUMBE R 418888(PO171095), 418893(PO171096), 418895( PO171097) CUSTOMER# M120136, M120139, M12014 1 TOTAL: 513 CARTONS (513 PIECES) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS."" K/D WOODEN BEDROOM FURNITURE AS PER PO#180234-01 CUSTOMER PO#M115244 PO#18023 |
ZCSU8426076 | 171 | "WOODEN FURNITURE AS PER PURCHASE ORDER NUMBE R 418888(PO171095), 418893(PO171096), 418895( PO171097) CUSTOMER# M120136, M120139, M12014 1 TOTAL: 513 CARTONS (513 PIECES) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS."" K/D WOODEN BEDROOM FURNITURE AS PER PO#180234-01 CUSTOMER PO#M115244 PO#18023 |
FSCU6752750 | N/M | |
SEGU5199018 | N/M | |
TGHU6201870 | N/M | |
TLLU4860877 | N/M | |
ZCSU8426076 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHCM000242305 | () | 20S | Regular Bill | 1 | 2018-08-03 / 2018-08-13 |