The following Bill of Lading record outlines a container shipment imported into the US by NOV FIBER GLASS SYSTEMS. This shipment is registered as coming from NOV FGS SINGAPORE (PTE) LTD via Pasir Gudang,Malaysia with logistic notifications handled by CRANEW WORLDWIDE LOGISTICS.LLC. Manifest records show a quanitity of 28 PKG with a total weight of 114800 Kilograms arrived on 2020-08-19 via the vessel ONE OLYMPUS to the port of Los Angeles, California. Cargo includes products identified as fiberglass pipes hs code : 3917.29.0090 po no.: 196674 invoice no.: 42475-74.
| Carrier Code | MLCW |
| Vessel | ONE OLYMPUS [SG] |
| Departure Port | Pasir Gudang,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 28 PKG |
| Manifest Weight | 114800 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PASIR GUDANG |
| Conveyance ID | ONE OLYMPUS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5305606 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| BEAU5334775 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| CAIU9185015 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| CAIU9497862 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| CRSU9264079 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| CXDU1240898 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| FFAU1423083 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| KKFU7420770 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| KKFU7784094 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| NYKU4275598 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| NYKU4906029 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| ONEU0116131 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| TCNU8099024 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| TCNU8692472 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 INVOICE NO.: 42475-74 |
| BEAU5305606 | NM | |
| BEAU5305606 | NM | |
| BEAU5334775 | NM | |
| BEAU5334775 | NM | |
| CAIU9185015 | NM | |
| CAIU9185015 | NM | |
| CAIU9497862 | NM | |
| CAIU9497862 | NM | |
| CRSU9264079 | NM | |
| CRSU9264079 | NM | |
| CXDU1240898 | NM | |
| CXDU1240898 | NM | |
| FFAU1423083 | NM | |
| FFAU1423083 | NM | |
| KKFU7420770 | NM | |
| KKFU7420770 | NM | |
| KKFU7784094 | NM | |
| KKFU7784094 | NM | |
| NYKU4275598 | NM | |
| NYKU4275598 | NM | |
| NYKU4906029 | NM | |
| NYKU4906029 | NM | |
| ONEU0116131 | NM | |
| ONEU0116131 | NM | |
| TCNU8099024 | NM | |
| TCNU8099024 | NM | |
| TCNU8692472 | NM | |
| TCNU8692472 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJHBA07668800 | MLCWKULH10003199 () | 061E | House Bill | 474631 | 2020-07-23 / 2020-08-20 |