The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL MAA via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 213 PKG with a total weight of 15543 Kilograms arrived on 2018-01-22 via the vessel APL DANUBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rate basis- castings, nos non alloy steel castings -rough un machined- hs code -73259999 inv no-0377-17-18 dt-14.12.2017 net wt-6917.600kgs.
Carrier Code | APLU |
Vessel | APL DANUBE [MT] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 213 PKG |
Manifest Weight | 15543 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | CHENNAI, IN |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-22 |
Container # | Pieces | Description |
---|---|---|
CMAU5978179 | 213 | RATE BASIS- CASTINGS, NOS NON ALLOY STEEL CASTINGS -ROUGH UN MACHINED- HS CODE -73259999 INV NO-0377-17-18 DT-14.12.2017 NET WT-6917.600KGS |
CMAU5978179 | 01 FREIGHT COLLECT EI REF- 62G0071213 FLOWSERVE US INC.,USA DIMENSION-IN | |
CMAU5978179 | CMS- NET WT- GROSS WT- PART NUMBER- CRATE NO- MADE IN INDIA INVOICE NO- 0377-17-18 | |
CMAU5978179 | EI REF- 62G0071214 FLOWSERVE US INC.,USA DIMENSION-IN CMS- NET WT- GROSS WT- | |
CMAU5978179 | PART NUMBER- CRATE NO- MADE IN INDIA INVOICE NO- 0389-17-18 EI REF- 62G0071215 EI REF- | |
CMAU5978179 | 62G0071254 ONE WOODEN BOX EI REF- 62G0071273 EI REF- 62G0071285 EI REF- 62G0071314 | |
CMAU5978179 | FROM ADDRESS TO ADDRESS ITEM DETAILS PO# SKU NO. QTY-CTN | |
CMAU5978179 | BARCODE NET.WT GRS.WT CARTON NO. 1 TO 181 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU082081818 | () | 00189 | Master Bill | 4 | 2018-01-05 / 2018-01-23 |