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 PHILIPPINES INC via Kaohsiung,China (Taiwan) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA. INC. Manifest records show a quanitity of 2096 CTN with a total weight of 6747 Kilograms arrived on 2018-03-21 via the vessel EVER SALUTE to the port of Los Angeles, California. Cargo includes products identified as general contract rate - not fixed- wearing apparel, nos 1x40 and 1x20 containers shipper-s load and count- 2096 cartons -28,136 pcs- sa# 8883 ladies knit front knot short sleeve.
| Carrier Code | APLU |
| Vessel | EVER SALUTE [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2096 CTN |
| Manifest Weight | 6747 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | MANDAUE CITY, PH |
| Conveyance ID | 9300477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1984039 | 48 | GENERAL CONTRACT RATE - NOT FIXED- WEARING APPAREL, NOS 1X40 AND 1X20 CONTAINERS SHIPPER-S LOAD AND COUNT- 2096 CARTONS -28,136 PCS- SA# 8883 LADIES KNIT FRONT KNOT SHORT SLEEVE |
| UNIU4033307 | 48 | GENERAL CONTRACT RATE - NOT FIXED- WEARING APPAREL, NOS 1X40 AND 1X20 CONTAINERS SHIPPER-S LOAD AND COUNT- 2096 CARTONS -28,136 PCS- SA# 8883 LADIES KNIT FRONT KNOT SHORT SLEEVE |
| CMAU1984039 | 01 FREIGHT COLLECT EI REF- 613569581 FRONT MARK- CUSTOMER STYLE # | |
| CMAU1984039 | CUSTOMER PO# SKU# FTY PO# SIZE IN DIAMOND IKEDDI LLC BREAKDOWN | |
| CMAU1984039 | TOTAL PCS -CARTON COUNTRY OF ORIGIN COLOR SIDE MARK- GROSS WT KGS NET WT. KGS | |
| CMAU1984039 | MEASUREMENT CARTON# | |
| UNIU4033307 | MARKS AND NUMBERS WITH CONTAINER CMAU198403 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU002953687 | () | 00069 | Master Bill | 4 | 2018-03-02 / 2018-03-22 |