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 Tanjung Pelepas,Malaysia with logistic notifications handled by CRANEW WORLDWIDE LOGISTICS.LLC. Manifest records show a quanitity of 24 PKG with a total weight of 98400 Kilograms arrived on 2020-08-27 via the vessel ONE HANNOVER to the port of Los Angeles, California. Cargo includes products identified as fiberglass pipes hs code : 3917.29.0090 po no.: 196674 196833 invoice no.: 42475-75.
| Carrier Code | MLCW |
| Vessel | ONE HANNOVER [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 24 PKG |
| Manifest Weight | 98400 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | ONE HANNOVER [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FDCU0401385 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| KKFU7947062 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| KKFU8043584 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| NYKU0857944 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| NYKU4812700 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TCLU8925793 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TCLU9722553 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TCNU5829047 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TCNU7465330 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TCNU8487797 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TEMU6840098 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| TEMU8861715 | 2 | FIBERGLASS PIPES HS CODE : 3917.29.0090 PO NO.: 196674 196833 INVOICE NO.: 42475-75 |
| FDCU0401385 | NM | |
| FDCU0401385 | NM | |
| KKFU7947062 | NM | |
| KKFU7947062 | NM | |
| KKFU8043584 | NM | |
| KKFU8043584 | NM | |
| NYKU0857944 | NM | |
| NYKU0857944 | NM | |
| NYKU4812700 | NM | |
| NYKU4812700 | NM | |
| TCLU8925793 | NM | |
| TCLU8925793 | NM | |
| TCLU9722553 | NM | |
| TCLU9722553 | NM | |
| TCNU5829047 | NM | |
| TCNU5829047 | NM | |
| TCNU7465330 | NM | |
| TCNU7465330 | NM | |
| TCNU8487797 | NM | |
| TCNU8487797 | NM | |
| TEMU6840098 | NM | |
| TEMU6840098 | NM | |
| TEMU8861715 | NM | |
| TEMU8861715 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJHBA07669900 | MLCWKULH10003210 () | 082E | House Bill | 477987 | 2020-07-28 / 2020-08-28 |