Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Laem Chabang,Thailand with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3614 PKG with a total weight of 18710 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 3614 pkg s/c no _ us0002dpu wooden photo frames (various household or accessories as described in the commercial invoice.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
WASHINGTON INC, 6005 FREEPORT AVENU
MEMPHIS, TN38141 T_9013629771/F_901
ASHLEY RUDD, JOHN HAMPTON


Vessel and Port
Carrier CodeMOLU
VesselARCHIMIDIS [LR]
Departure PortLaem Chabang,Thailand
Landing PortLos Angeles, California
Manifest Qty3614 PKG
Manifest Weight18710 Kilograms
Manifest Dimension133 Cubic Meters
Place of ReceiptBANGKOK, THAILAND
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-19
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
CAIU932006017693614 PKG S/C NO _ US0002DPU WOODEN PHOTO FRAMES (VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE
TCNU485060418453614 PKG S/C NO _ US0002DPU WOODEN PHOTO FRAMES (VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE
CAIU93200603614 PKG S/C NO _ US0002DPU WOODEN PHOTO FRAMES (VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING
CAIU9320060WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 1558001PBM,20889375PBR, 1556105PBM,1537012PKM,20887466 PBR) INVOICE NO. 181-006 WSI HTS NO. 4414.00.0000
CAIU9320060(WOODEN PHOTO FRAMES) FREIGHT COLLECT
CAIU9320060
CAIU9320060
TCNU48506043614 PKG S/C NO _ US0002DPU WOODEN PHOTO FRAMES (VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING
TCNU4850604WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 1558001PBM,20889375PBR, 1556105PBM,1537012PKM,20887466 PBR) INVOICE NO. 181-006 WSI HTS NO. 4414.00.0000
TCNU4850604(WOODEN PHOTO FRAMES) FREIGHT COLLECT
TCNU4850604
TCNU4850604

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13807359620 () 103ERegular Bill12018-02-12 / 2018-02-20


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