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 1115 CTN with a total weight of 130242 Pounds arrived on 2018-10-01 via the vessel CAPE MARTIN to the port of Tampa, Florida. Cargo includes products identified as wooden furniture as per purchase order number 427041(po172682), 427044(po172684), 427045 (po172686) , 427046(po172688), 427047(po17269 1) customer# m121748, m121757, m121772, m121 797, m121810 total: 1115 cartons ( 1115 piece s ) only "this shipment contains no solid woo d packing materials." product on this pur.
Carrier Code | ZIMU |
Vessel | CAPE MARTIN [CY] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | Tampa, Florida |
Manifest Qty | 1115 CTN |
Manifest Weight | 130242 Pounds |
Manifest Dimension | 11716 Cubic Feet |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9360245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-01 |
Container # | Pieces | Description |
---|---|---|
TCNU5413419 | 223 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 427041(PO172682), 427044(PO172684), 427045 (PO172686) , 427046(PO172688), 427047(PO17269 1) CUSTOMER# M121748, M121757, M121772, M121 797, M121810 TOTAL: 1115 CARTONS ( 1115 PIECE S ) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS." PRODUCT ON THIS PUR |
TCNU5779157 | 223 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 427041(PO172682), 427044(PO172684), 427045 (PO172686) , 427046(PO172688), 427047(PO17269 1) CUSTOMER# M121748, M121757, M121772, M121 797, M121810 TOTAL: 1115 CARTONS ( 1115 PIECE S ) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS." PRODUCT ON THIS PUR |
TGBU5771480 | 223 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 427041(PO172682), 427044(PO172684), 427045 (PO172686) , 427046(PO172688), 427047(PO17269 1) CUSTOMER# M121748, M121757, M121772, M121 797, M121810 TOTAL: 1115 CARTONS ( 1115 PIECE S ) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS." PRODUCT ON THIS PUR |
ZCSU7118248 | 223 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 427041(PO172682), 427044(PO172684), 427045 (PO172686) , 427046(PO172688), 427047(PO17269 1) CUSTOMER# M121748, M121757, M121772, M121 797, M121810 TOTAL: 1115 CARTONS ( 1115 PIECE S ) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS." PRODUCT ON THIS PUR |
ZCSU8764556 | 223 | WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 427041(PO172682), 427044(PO172684), 427045 (PO172686) , 427046(PO172688), 427047(PO17269 1) CUSTOMER# M121748, M121757, M121772, M121 797, M121810 TOTAL: 1115 CARTONS ( 1115 PIECE S ) ONLY "THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS." PRODUCT ON THIS PUR |
TCNU5413419 | N/M | |
TCNU5779157 | N/M | |
TGBU5771480 | N/M | |
ZCSU7118248 | N/M | |
ZCSU8764556 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHCM000245716 | () | 63S | Regular Bill | 1 | 2018-10-02 / 2018-10-03 |