Expeditors International (i) Pvt → 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 INTERNATIONAL (I) PVT via Xiamen,China (Mainland). Manifest records show a quanitity of 1250 CTN with a total weight of 48681 Pounds arrived on 2018-06-12 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as spot: 296819674 hotel supp lies, nos (one thousand two hundred fifty only) cotton t erry towels (cotton greater than 85%) holiday inn p wash 33.78x34.54 white 17968 c otton- polyester/viscose- bl.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA. INC
12200 WILKIE AVE
SUITE 100
HAWTHORNE CA 90250
1-3237811600 TEL EX 1-310649 66
Shipper
EXPEDITORS INTERNATIONAL (I) PVT
LTD 501,TECHNIPLEX-I 5 FLOOR,
OFF VEER SAVARKAR FLY OVER, S.V. RD
GOREGAON(W), MUMBAI, MAHARASHTRA 40
91-7966168931 TEL EX 91-79661 68
Notify Party
EXPEDITORS INTERNATIONAL OF WA. INC
12200 WILKIE AVE
SUITE 100
HAWTHORNE CA 90250

1-3237811600 TEL EX 1-310649 66
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSENADA [PA]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1250 CTN
Manifest Weight48681 Pounds
Manifest Dimension132 Cubic Meters
Place of ReceiptMANDIDEEP
Conveyance ID9502958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-12
Notified Parties
  • Y654

Container Cargo Description
Container #PiecesDescription
MRKU54300295SPOT: 296819674 HOTEL SUPP LIES, NOS (ONE THOUSAND TWO HUNDRED FIFTY ONLY) COTTON T ERRY TOWELS (COTTON GREATER THAN 85%) HOLIDAY INN P WASH 33.78X34.54 WHITE 17968 C OTTON- POLYESTER/VISCOSE- BL
PONU71751206SPOT: 296819674 HOTEL SUPP LIES, NOS (ONE THOUSAND TWO HUNDRED FIFTY ONLY) COTTON T ERRY TOWELS (COTTON GREATER THAN 85%) HOLIDAY INN P WASH 33.78X34.54 WHITE 17968 C OTTON- POLYESTER/VISCOSE- BL
MRKU5430029EI REF: 62C0118594 1250 CARTONS AS P ER COMMERCIAL INVOICE
PONU7175120EI REF: 62C0118594 1250 CARTONS AS P ER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964668900 () 821NMaster Bill12018-05-18 / 2018-06-13


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