Xexpeditors Intl - Vcp → Expeditors Intl Of Washington, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WASHINGTON, INC.. This shipment is registered as coming from XEXPEDITORS INTL - VCP via Sao Paulo,Brazil. Manifest records show a quanitity of 111 PCS with a total weight of 62981 Kilograms arrived on 2018-02-10 via the vessel TABEA to the port of Norfolk, Virginia. Cargo includes products identified as auto parts named account q1712sao01537/1 auto parts, nos with 3365 components of gear boxes for trucks dde 2185095230/2 re 18/ 0064624-002 invoice expvls0031-18.

Cargo Details
Consignee
EXPEDITORS INTL OF WASHINGTON, INC.
730 COLUMBIA ROAD
SUITE 101
PLAINFIELD IN 46168 - U.S.A.
PH 317 406 8300 TAX 91-1069248

Shipper
XEXPEDITORS INTL - VCP
AV. BARAO DE ITAPURA, 950 TERREO
CNPJ 00.711.083/0002-08
13020431 CAMPINAS - SP
BRAZIL - PH 55 13 3226-1700

Notify Party
EXPEDITORS INTL OF WASHINGTON, INC.
730 COLUMBIA ROAD
SUITE 101
PLAINFIELD IN 46168 - U.S.A.
PH 317 406 8300 TAX 91-1069248

Vessel and Port
Carrier CodeHLCU
VesselTABEA [PT]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty111 PCS
Manifest Weight62981 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Port of DetinationCincinnati, Ohio
Conveyance ID9294812 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-10
Container Cargo Description
Container #PiecesDescription
CRXU121275961AUTO PARTS NAMED ACCOUNT Q1712SAO01537/1 AUTO PARTS, NOS WITH 3365 COMPONENTS OF GEAR BOXES FOR TRUCKS DDE 2185095230/2 RE 18/ 0064624-002 INVOICE EXPVLS0031-18
FCIU322247017AUTO PARTS NAMED ACCOUNT Q1712SAO01537/1 AUTO PARTS, NOS WITH 3365 COMPONENTS OF GEAR BOXES FOR TRUCKS DDE 2185095230/2 RE 18/ 0064624-002 INVOICE EXPVLS0031-18
UACU339864116AUTO PARTS NAMED ACCOUNT Q1712SAO01537/1 AUTO PARTS, NOS WITH 3365 COMPONENTS OF GEAR BOXES FOR TRUCKS DDE 2185095230/2 RE 18/ 0064624-002 INVOICE EXPVLS0031-18
UACU341817817AUTO PARTS NAMED ACCOUNT Q1712SAO01537/1 AUTO PARTS, NOS WITH 3365 COMPONENTS OF GEAR BOXES FOR TRUCKS DDE 2185095230/2 RE 18/ 0064624-002 INVOICE EXPVLS0031-18
CRXU1212759NO MARKS . . . . . . .
CRXU1212759. . . . . . . .
CRXU1212759. . . . . . . .
CRXU1212759. . . . . . . .
CRXU1212759. . . .
FCIU3222470NO MARKS . . . . . . .
FCIU3222470. . . . . . . .
FCIU3222470. . . . . . . .
FCIU3222470. . . . . . . .
FCIU3222470. . . .
UACU3398641NO MARKS . . . . . . .
UACU3398641. . . . . . . .
UACU3398641. . . . . . . .
UACU3398641. . . . . . . .
UACU3398641. . . .
UACU3418178NO MARKS . . . . . . .
UACU3418178. . . . . . . .
UACU3418178. . . . . . . .
UACU3418178. . . . . . . .
UACU3418178. . . .
ContainerTariff Code [Harmonized]WeightValue
CRXU121275988 0 -
FCIU322247088 0 -
UACU339864188 0 -
UACU341817888 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5171237661 () 023NMaster BOL w/in-bond12018-02-02 / 2018-02-12
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