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 PT. EXPEDITORS INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 219 CTN with a total weight of 4920 Kilograms arrived on 2018-02-04 via the vessel MOL CONTRIBUTION to the port of Los Angeles, California. Cargo includes products identified as 1 x 20 219 cartons of glass furniture consis t of general merchandise -wall decor contra ct no.phh1f-0243 dept.no.2015 p.o.no.10100157 975 store no.7089 65 pcs. wsf r-vte 1-b mirro red panel with shelves -wall decor contract n o.phh1f-0243 dept.no.2015 p.o.no.10100157975 store no.7089 20 pcs. ols r-frnza 1-b rectan.
Carrier Code | KKLU |
Vessel | MOL CONTRIBUTION [JP] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 219 CTN |
Manifest Weight | 4920 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | SURABAYA |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9629914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DFSU4384633 | 219 | 1 X 20 219 CARTONS OF GLASS FURNITURE CONSIS T OF GENERAL MERCHANDISE -WALL DECOR CONTRA CT NO.PHH1F-0243 DEPT.NO.2015 P.O.NO.10100157 975 STORE NO.7089 65 PCS. WSF R-VTE 1-B MIRRO RED PANEL WITH SHELVES -WALL DECOR CONTRACT N O.PHH1F-0243 DEPT.NO.2015 P.O.NO.10100157975 STORE NO.7089 20 PCS. OLS R-FRNZA 1-B RECTAN |
DFSU4384633 | EI REF 620017344 | |
DFSU4384633 | ||
DFSU4384633 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU4384633 | 0992 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUSUB106538 | () | 029E | Master BOL w/in-bond | 1 | 2018-01-10 / 2018-02-05 |