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 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA, INC. Manifest records show a quanitity of 312 CTN with a total weight of 118527 Pounds arrived on 2018-01-14 via the vessel MSC JULIA 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#10037191/4 loaded in co ntainer msku1263223 customer po#10037162/7 loaded in con.
| Carrier Code | MAEU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 312 CTN |
| Manifest Weight | 118527 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9238110 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| MRKU3289288 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| MRKU3780901 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| MRKU3816408 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| MSKU1263223 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| MSKU8380540 | 52 | NAMED ACCOUNT: 297182242 F AK INCLUDING APPARELS AND TEXT ILES, NOS DURA GLASS FIBER N ONWOVEN HS: 701932 CUSTOME R PO#10037191/4 LOADED IN CO NTAINER MSKU1263223 CUSTOMER PO#10037162/7 LOADED IN CON |
| CRSU9238110 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA | |
| MRKU3289288 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA | |
| MRKU3780901 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA | |
| MRKU3816408 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA | |
| MSKU1263223 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA | |
| MSKU8380540 | EI REF: 6580024417 CARLISLE C&W INC. CARLISLE, PA USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963079822 | () | 752A | Master Bill | 1 | 2017-12-28 / 2018-01-15 |