Topocean Consolidation Svc Sdn Bhd → Topocean Consolidation Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICES. This shipment is registered as coming from TOPOCEAN CONSOLIDATION SVC SDN BHD via Tanjung Pelepas,Malaysia with logistic notifications handled by TOPOCEAN CONSOLIDATION SERVICE. Manifest records show a quanitity of 672 CTN with a total weight of 16992 Kilograms arrived on 2019-05-10 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load, count & seal 2 x 40'hc containers: total: 672 cartons (96 units) furniture as per proforma invoice no. 58331-1 & 58331-2 fob tanjung pelepas, malaysia nac: bullet: 1-12.

Cargo Details
Consignee
TOPOCEAN CONSOLIDATION SERVICES
(NYC) INC
99 W. HAWTHORNE AVE. SUITE 604,
VALLEY STREAM, NY 11580

Contact Details: TEL: 516-791-0112 FAX: 516-791-0121 [Telephone Number]
Shipper
TOPOCEAN CONSOLIDATION SVC SDN BHD
SUITE 15.06 & 15.07, 15TH FLOOR,
MWE PLAZA
NO 8 LEBUH FARQUHAR

Contact Details: 10200 PENANG MALAYSIA [Telephone Number]
Notify Party
TOPOCEAN CONSOLIDATION SERVICE
(LOS ANGELES) INC
2727 WORKMAN MILL RD. CITY OF
INDUSTRY, CA 90601 USA


Contact Details: TEL: 562-908-1688 FAX: 562-908-1699 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselCAP ARNAUTI [LR]
Departure PortTanjung Pelepas,Malaysia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty672 CTN
Manifest Weight16992 Kilograms
Manifest Dimension0
Place of ReceiptTANJUNG PELEPAS,
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-10

Container Cargo Description
Container #PiecesDescription
BMOU4711760336SHIPPER'S LOAD, COUNT & SEAL 2 X 40'HC CONTAINERS: TOTAL: 672 CARTONS (96 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 58331-1 & 58331-2 FOB TANJUNG PELEPAS, MALAYSIA NAC: BULLET: 1-12
HDMU6767244336SHIPPER'S LOAD, COUNT & SEAL 2 X 40'HC CONTAINERS: TOTAL: 672 CARTONS (96 UNITS) FURNITURE AS PER PROFORMA INVOICE NO. 58331-1 & 58331-2 FOB TANJUNG PELEPAS, MALAYSIA NAC: BULLET: 1-12
BMOU4711760NO MARKS AND NUMBERS
HDMU6767244NO MARKS AND NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUMYWB0817246 () 0915WMaster Bill12019-05-03 / 2019-05-11


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