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 EXPEDITORS INTERNATIONAL GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 312 CTN with a total weight of 110835 Pounds arrived on 2018-01-03 via the vessel MSC VIDISHA R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as named account: 297182242 f ak including apparels and text iles, nos dura glass fiber n onwoven hs: 701932 custome r po#10037192/1 loaded in co ntainer msku1521185 customer po#10037192/2 loaded in con.
| Carrier Code | MAEU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 312 CTN |
| Manifest Weight | 110835 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2832636 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MRKU4693484 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MRKU5449467 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MSKU0264170 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MSKU1017831 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MSKU1521185 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037192/1 LOADED IN CO NTAINER MSKU1521185 CUSTOMER PO#10037192/2 LOADED IN CON |
| MRKU2832636 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA | |
| MRKU4693484 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA | |
| MRKU5449467 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA | |
| MSKU0264170 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA | |
| MSKU1017831 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA | |
| MSKU1521185 | EI REF: 6580024415 CARLISLE C&W INC. CARLISLE, PA USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963032487 | () | 751A | Master Bill | 1 | 2017-12-21 / 2018-01-04 |