Mol Consolidation Service O/b Vario → W.s. Badcock Corp.

Bill of Lading Import Record

Summary

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 864 CTN with a total weight of 59229 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 469053(po1796 95),469059(po179698), 469062(p o179699) , 469064(po179 701) customer# l130562, l130567, l130580, l130630 ''this shipm ent contains no solid wood pac.

Cargo Details
Consignee
W.S. BADCOCK CORP.
200 NW. PHOSPHATE BLVD.,
MULBERRY, FL 33860
[email protected]; MICHE
1-8634257585
Shipper
MOL CONSOLIDATION SERVICE O/B VARIO
BAC HOANG CO.,LTD
HONAI INDUSTRIAL ZONE,
TRANG BOM DIST, DONG NAI PRO, S .
84-838107681 TEL EX 84-08382 19
Notify Party
FEDEX TRADE NETWORKS
6001 CHATHAM CENTER DRIVE
SUITE 360, ORLEAN BLDG.
SAVANNAH, GA 31405

1-9122322101 TEL EX 1-912233 22
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SOFIA [SG]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty864 CTN
Manifest Weight59229 Pounds
Manifest Dimension265 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-16

Container Cargo Description
Container #PiecesDescription
MRKU4867652216WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 469053(PO1796 95),469059(PO179698), 469062(P O179699) , 469064(PO179 701) CUSTOMER# L130562, L130567, L130580, L130630 ''THIS SHIPM ENT CONTAINS NO SOLID WOOD PAC
MSKU0148009216WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 469053(PO1796 95),469059(PO179698), 469062(P O179699) , 469064(PO179 701) CUSTOMER# L130562, L130567, L130580, L130630 ''THIS SHIPM ENT CONTAINS NO SOLID WOOD PAC
SUDU6938386216WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 469053(PO1796 95),469059(PO179698), 469062(P O179699) , 469064(PO179 701) CUSTOMER# L130562, L130567, L130580, L130630 ''THIS SHIPM ENT CONTAINS NO SOLID WOOD PAC
UETU5467833216WOODEN FURNITURE AS PER PURCHA SE ORDER NUMBER 469053(PO1796 95),469059(PO179698), 469062(P O179699) , 469064(PO179 701) CUSTOMER# L130562, L130567, L130580, L130630 ''THIS SHIPM ENT CONTAINS NO SOLID WOOD PAC
MRKU4867652N/M
MSKU0148009N/M
SUDU6938386N/M
UETU5467833N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967520078 () 902WRegular Bill12019-01-11 / 2019-02-18


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