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 639 CTN with a total weight of 62745 Pounds arrived on 2019-05-18 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture table ; c hair ; bench ; server as per purchase order po. n o : a36941 ; a36942 ; a36943 customer po. no. l135092 ; l135093 ; l135095 gross w eights : 9,487.000 kgs = 20,87.

Cargo Details
Consignee
W.S. BADCOCK CORP.
200 NW. PHOSPHATE BLVD.,
MULBERRY, FL 33860
[email protected]
1-8634257585
Shipper
MOL CONSOLIDATION SERVICE O/B VARIO
THANH PHU PHAT CO.,LTD
LOT G1-G2, THANH PHU THIEN TAN INDU
THIEN TAN COMMUNE,VINH CUU DISTRIC
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
VesselAXEL MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty639 CTN
Manifest Weight62745 Pounds
Manifest Dimension204 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-18

Container Cargo Description
Container #PiecesDescription
HASU4194261213WOODEN FURNITURE TABLE ; C HAIR ; BENCH ; SERVER AS PER PURCHASE ORDER PO. N O : A36941 ; A36942 ; A36943 CUSTOMER PO. NO. L135092 ; L135093 ; L135095 GROSS W EIGHTS : 9,487.000 KGS = 20,87
MSKU0623578213WOODEN FURNITURE TABLE ; C HAIR ; BENCH ; SERVER AS PER PURCHASE ORDER PO. N O : A36941 ; A36942 ; A36943 CUSTOMER PO. NO. L135092 ; L135093 ; L135095 GROSS W EIGHTS : 9,487.000 KGS = 20,87
SUDU6848852213WOODEN FURNITURE TABLE ; C HAIR ; BENCH ; SERVER AS PER PURCHASE ORDER PO. N O : A36941 ; A36942 ; A36943 CUSTOMER PO. NO. L135092 ; L135093 ; L135095 GROSS W EIGHTS : 9,487.000 KGS = 20,87
HASU4194261N/M
MSKU0623578N/M
SUDU6848852N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968367615 () 915WRegular Bill12019-04-12 / 2019-05-20


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