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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 7316 CTN with a total weight of 58369 Pounds arrived on 2018-04-24 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 7,316 ctns = 58,528 pcs of w omen 100% polyester woven dres ses po. no. : 11637360 st yle no.: wa82y037re, wa82y037r p invoice : sfu/2018/03/015 hts code : 6204434030 b /l no. : 586387364.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.

1-5163713330 TEL EX 1-516371 29
Vessel and Port
Carrier CodeMAEU
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7316 CTN
Manifest Weight58369 Pounds
Manifest Dimension281 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-24
Container Cargo Description
Container #PiecesDescription
MRKU217009915177,316 CTNS = 58,528 PCS OF W OMEN 100% POLYESTER WOVEN DRES SES PO. NO. : 11637360 ST YLE NO.: WA82Y037RE, WA82Y037R P INVOICE : SFU/2018/03/015 HTS CODE : 6204434030 B /L NO. : 586387364
MRKU283113615157,316 CTNS = 58,528 PCS OF W OMEN 100% POLYESTER WOVEN DRES SES PO. NO. : 11637360 ST YLE NO.: WA82Y037RE, WA82Y037R P INVOICE : SFU/2018/03/015 HTS CODE : 6204434030 B /L NO. : 586387364
MRKU3438587147,316 CTNS = 58,528 PCS OF W OMEN 100% POLYESTER WOVEN DRES SES PO. NO. : 11637360 ST YLE NO.: WA82Y037RE, WA82Y037R P INVOICE : SFU/2018/03/015 HTS CODE : 6204434030 B /L NO. : 586387364
MRKU442614813597,316 CTNS = 58,528 PCS OF W OMEN 100% POLYESTER WOVEN DRES SES PO. NO. : 11637360 ST YLE NO.: WA82Y037RE, WA82Y037R P INVOICE : SFU/2018/03/015 HTS CODE : 6204434030 B /L NO. : 586387364
MRSU307653615157,316 CTNS = 58,528 PCS OF W OMEN 100% POLYESTER WOVEN DRES SES PO. NO. : 11637360 ST YLE NO.: WA82Y037RE, WA82Y037R P INVOICE : SFU/2018/03/015 HTS CODE : 6204434030 B /L NO. : 586387364
MRKU2170099DESTINATION ADDRESS: KOHL'S DEPARTME NT STORES, INC BUYING AGENT: LI&FUNG (TRADING) LIMITED VENDOR NAME: COUNT RY OF ORIGIN:
MRKU2831136DESTINATION ADDRESS: KOHL'S DEPARTME NT STORES, INC BUYING AGENT: LI&FUNG (TRADING) LIMITED VENDOR NAME: COUNT RY OF ORIGIN:
MRKU3438587DESTINATION ADDRESS: KOHL'S DEPARTME NT STORES, INC BUYING AGENT: LI&FUNG (TRADING) LIMITED VENDOR NAME: COUNT RY OF ORIGIN:
MRKU4426148DESTINATION ADDRESS: KOHL'S DEPARTME NT STORES, INC BUYING AGENT: LI&FUNG (TRADING) LIMITED VENDOR NAME: COUNT RY OF ORIGIN:
MRSU3076536DESTINATION ADDRESS: KOHL'S DEPARTME NT STORES, INC BUYING AGENT: LI&FUNG (TRADING) LIMITED VENDOR NAME: COUNT RY OF ORIGIN:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586387364 () 812WRegular Bill12018-03-27 / 2018-04-25
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