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 VARIO via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 866 CTN with a total weight of 84245 Pounds arrived on 2019-02-16 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture as per purcha se order number 489356(po1833 25), 489358(po183326), 489361( po183327) ,489364(po183 328), customer# l133005, l133006, l133007, l133008 description of goods po#: l129633 furni.
| Carrier Code | MAEU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 866 CTN |
| Manifest Weight | 84245 Pounds |
| Manifest Dimension | 331 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4175945 | 174 | WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 489356(PO1833 25), 489358(PO183326), 489361( PO183327) ,489364(PO183 328), CUSTOMER# L133005, L133006, L133007, L133008 DESCRIPTION OF GOODS PO#: L129633 FURNI |
| INKU6507144 | 1 | WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 489356(PO1833 25), 489358(PO183326), 489361( PO183327) ,489364(PO183 328), CUSTOMER# L133005, L133006, L133007, L133008 DESCRIPTION OF GOODS PO#: L129633 FURNI |
| MRKU2162730 | 174 | WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 489356(PO1833 25), 489358(PO183326), 489361( PO183327) ,489364(PO183 328), CUSTOMER# L133005, L133006, L133007, L133008 DESCRIPTION OF GOODS PO#: L129633 FURNI |
| MSKU1306710 | 174 | WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 489356(PO1833 25), 489358(PO183326), 489361( PO183327) ,489364(PO183 328), CUSTOMER# L133005, L133006, L133007, L133008 DESCRIPTION OF GOODS PO#: L129633 FURNI |
| TGHU7058589 | 174 | WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 489356(PO1833 25), 489358(PO183326), 489361( PO183327) ,489364(PO183 328), CUSTOMER# L133005, L133006, L133007, L133008 DESCRIPTION OF GOODS PO#: L129633 FURNI |
| BMOU4175945 | N/M | |
| INKU6507144 | N/M | |
| MRKU2162730 | N/M | |
| MSKU1306710 | N/M | |
| TGHU7058589 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967510315 | () | 902W | Regular Bill | 1 | 2019-01-11 / 2019-02-18 |