W.s. Badcock Corp. Container Import From Mol Consolidation Service O/b Var Bill of Lading Record

Mol Consolidation Service O/b Var → 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 VAR via Vung Tau,Vietnam with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 860 CTN with a total weight of 82829 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.

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 VAR
BAC HOANG CO.,LTD
HONAI INDUSTRIAL ZONE,
TRANG BOM DIST, DONG NAI PRO, S .
84-2513983051 TEL EX 84-61398 30

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 Code	MAEU
Vessel	MAERSK SOFIA [SG]
Departure Port	Vung Tau,Vietnam
Landing Port	Savannah, Georgia
Manifest Qty	860 CTN
Manifest Weight	82829 Pounds
Manifest Dimension	333 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 Cargo Description

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	164	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

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967510315	()	902W	Regular Bill	1	2019-02-18 / 2019-02-19