The following Bill of Lading record outlines a container shipment imported into the US by MOL CONSOLIDATION SERVICE. This shipment is registered as coming from MOL LOGISTICS (DEUTSCHLAND) GMBH - via La Spezia,Italy with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 1181 CRT with a total weight of 7863 Kilograms arrived on 2020-02-10 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ladies shoes leather upper synthetic sole la.
| Carrier Code | ONEY |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | La Spezia,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1181 CRT |
| Manifest Weight | 7863 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | LA SPEZIA |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MOTU1430090 | 0 | LADIES SHOES LEATHER UPPER SYNTHETIC SOLE LA |
| MOTU1430090 | 334 | COOKING TOOLS HS CODE 76151080 PO NBR 65106 |
| MOTU1430090 | 647 | COOKING TOOLS HS CODE 73239300 PO NBR 65110 |
| MOTU1430090 | CALZATURIFICIO SAN GIORGIO SRL RISOLI DI MONTINI A SRL INOXRIV SPA | |
| MOTU1430090 | CALZATURIFICIO SAN GIORGIO SRL RISOLI DI MONTINI A SRL INOXRIV SPA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOTU1430090 | 6419 | 1338 Kilograms | 267 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYGOAA01508400 | () | 088W | Master Bill | 1 | 2020-01-24 / 2020-02-11 |