Expeditors International Of Wa. Inc Container Import From Expeditors (malaysia) Sdn.bhd. Bill of Lading Record

Expeditors (malaysia) Sdn.bhd. → Expeditors International Of Wa. Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from EXPEDITORS (MALAYSIA) SDN.BHD. via Singapore,Singapore. Manifest records show a quanitity of 4792 CTN with a total weight of 126774 Pounds arrived on 2018-03-27 via the vessel MAERSK SEMARANG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general contract rate - not fixed: "3x40'hc shipper's lo ad, count & sealed" ======== ============================== == 4,792 cartons 115,008 e ach cyl16100050-012 (58-5050 -0-024) crayola 50ct superti.

Cargo Details

Consignee

EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032
1-6105342590 TEL EX 1-610534 72

Shipper

EXPEDITORS (MALAYSIA) SDN.BHD.
ROOM 601A, 6TH FLOOR, WISMA DAIMAN
64 JALAN SULAM, TAMAN SENTOSA,
JOHOR BAHRU, JOHOR 80150
60-73334155 TEL EX 60-73324 17

Notify Party

EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032

1-6105342590 TEL EX 1-610534 72

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK SEMARANG [LR]
Departure Port	Singapore,Singapore
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	4792 CTN
Manifest Weight	126774 Pounds
Manifest Dimension	181 Cubic Meters
Place of Receipt	TANJUNG PELEPAS
Conveyance ID	9330070 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-03-27

Container Cargo Description

Container #	Pieces	Description
MRKU5256200	1597	GENERAL CONTRACT RATE - NOT FIXED: "3X40'HC SHIPPER'S LO AD, COUNT & SEALED" ======== ============================== == 4,792 CARTONS 115,008 E ACH CYL16100050-012 (58-5050 -0-024) CRAYOLA 50CT SUPERTI
MSKU0583937	1598	GENERAL CONTRACT RATE - NOT FIXED: "3X40'HC SHIPPER'S LO AD, COUNT & SEALED" ======== ============================== == 4,792 CARTONS 115,008 E ACH CYL16100050-012 (58-5050 -0-024) CRAYOLA 50CT SUPERTI
PONU7774072	1597	GENERAL CONTRACT RATE - NOT FIXED: "3X40'HC SHIPPER'S LO AD, COUNT & SEALED" ======== ============================== == 4,792 CARTONS 115,008 E ACH CYL16100050-012 (58-5050 -0-024) CRAYOLA 50CT SUPERTI

MRKU5256200		EI REF: JHB8028011 CRAYOLA
MSKU0583937		EI REF: JHB8028011 CRAYOLA
PONU7774072		EI REF: JHB8028011 CRAYOLA

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU575140193	()	808W	Master Bill	1	2018-02-27 / 2018-03-28