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 SERVICE O/B OF via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 788 CTN with a total weight of 49700 Pounds arrived on 2019-02-04 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as k/d wooden dining room furnitu re as per po#180921-17 customer po#n129 591 po#18 0921-18 customer po#n129592 (table, cha ir) final.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 788 CTN |
| Manifest Weight | 49700 Pounds |
| Manifest Dimension | 202 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3906883 | 444 | K/D WOODEN DINING ROOM FURNITU RE AS PER PO#180921-17 CUSTOMER PO#N129 591 PO#18 0921-18 CUSTOMER PO#N129592 (TABLE, CHA IR) FINAL |
| MRKU3974173 | 172 | K/D WOODEN DINING ROOM FURNITU RE AS PER PO#180921-17 CUSTOMER PO#N129 591 PO#18 0921-18 CUSTOMER PO#N129592 (TABLE, CHA IR) FINAL |
| MSKU9747190 | 172 | K/D WOODEN DINING ROOM FURNITU RE AS PER PO#180921-17 CUSTOMER PO#N129 591 PO#18 0921-18 CUSTOMER PO#N129592 (TABLE, CHA IR) FINAL |
| MRKU3906883 | N/M | |
| MRKU3974173 | N/M | |
| MSKU9747190 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967269734 | () | 901W | Regular Bill | 1 | 2019-01-25 / 2019-02-05 |