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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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 2867 CTN with a total weight of 7202 Kilograms arrived on 2018-03-20 via the vessel JEBEL ALI to the port of Savannah, Georgia. Cargo includes products identified as 2867 ctn 2,867 ctns = 17,202 pcs of womens 60_ cotton 40_ polyester knitted crop tops po. no. _ 11584170 style no. _ jg75a005r invoice no._ skbkhs180019.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTL OF WA INC
2 E BRYAN STREET SUITE 901 SAVANNAH
U.S.A.



Vessel and Port
Carrier CodeMOLU
VesselJEBEL ALI [MT]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2867 CTN
Manifest Weight7202 Kilograms
Manifest Dimension131 Cubic Meters
Place of ReceiptJAKARTA - CY
Conveyance ID9525936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-20
Container Cargo Description
Container #PiecesDescription
MOFU585969072867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019
MOFU6749790122867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019
TCNU4944262142867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019
MOFU58596902867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019 HTS CODE _ 6114200010
MOFU5859690PEB NO. _ 087660 DATED _ 31-01-2018 B/L NO. _ MOLU14604893160 S/C NO_US0002DRX INTENDED CONNECTING VESSEL BY JEBEL ALI V.001E OR SUBSTITUTE THO INCL FOR BL_S_ 14604849948,14604849974
MOFU585969014604849969,14604849953
MOFU67497902867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019 HTS CODE _ 6114200010
MOFU6749790PEB NO. _ 087660 DATED _ 31-01-2018 B/L NO. _ MOLU14604893160 S/C NO_US0002DRX INTENDED CONNECTING VESSEL BY JEBEL ALI V.001E OR SUBSTITUTE THO INCL FOR BL_S_ 14604849948,14604849974
MOFU674979014604849969,14604849953
TCNU49442622867 CTN 2,867 CTNS = 17,202 PCS OF WOMENS 60_ COTTON 40_ POLYESTER KNITTED CROP TOPS PO. NO. _ 11584170 STYLE NO. _ JG75A005R INVOICE NO._ SKBKHS180019 HTS CODE _ 6114200010
TCNU4944262PEB NO. _ 087660 DATED _ 31-01-2018 B/L NO. _ MOLU14604893160 S/C NO_US0002DRX INTENDED CONNECTING VESSEL BY JEBEL ALI V.001E OR SUBSTITUTE THO INCL FOR BL_S_ 14604849948,14604849974
TCNU494426214604849969,14604849953
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604893160 () 001ERegular Bill12018-02-21 / 2018-03-21
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