The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from PT EXPEDITORS INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 6588 CTN with a total weight of 55223 Kilograms arrived on 2018-01-02 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rate basis- school supplies, nos 5004 ctn = 40,032 pcs of chalk,sfx,glitter,5ct-12pk chalk,sfx,glitter,5ct-12pk ultimate chalk collection, 64ct-6pk po# item# qty# ctns#.
| Carrier Code | APLU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6588 CTN |
| Manifest Weight | 55223 Kilograms |
| Manifest Dimension | 162 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU4356698 | 2196 | RATE BASIS- SCHOOL SUPPLIES, NOS 5004 CTN = 40,032 PCS OF CHALK,SFX,GLITTER,5CT-12PK CHALK,SFX,GLITTER,5CT-12PK ULTIMATE CHALK COLLECTION, 64CT-6PK PO# ITEM# QTY# CTNS# |
| ECMU4535179 | 2196 | RATE BASIS- SCHOOL SUPPLIES, NOS 5004 CTN = 40,032 PCS OF CHALK,SFX,GLITTER,5CT-12PK CHALK,SFX,GLITTER,5CT-12PK ULTIMATE CHALK COLLECTION, 64CT-6PK PO# ITEM# QTY# CTNS# |
| TTNU4232912 | 2196 | RATE BASIS- SCHOOL SUPPLIES, NOS 5004 CTN = 40,032 PCS OF CHALK,SFX,GLITTER,5CT-12PK CHALK,SFX,GLITTER,5CT-12PK ULTIMATE CHALK COLLECTION, 64CT-6PK PO# ITEM# QTY# CTNS# |
| ECMU4356698 | 01 FREIGHT COLLECT EI REF- 6831146281 CRAYOLA EI REF- 6831146288 | |
| ECMU4356698 | CRAYOLA | |
| ECMU4535179 | MARKS AND NUMBERS WITH CONTAINER ECMU435669 | |
| TTNU4232912 | MARKS AND NUMBERS WITH CONTAINER ECMU435669 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078597938 | () | 00177 | Master Bill | 4 | 2017-12-01 / 2018-01-03 |