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 Port Swettenham,Malaysia. Manifest records show a quanitity of 782 CTN with a total weight of 22873 Kilograms arrived on 2018-06-14 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as general contract rate - not fixed- furniture 782 cartons other furniture with metal parts invoice no. - c18046 po no. - 065871-02 shipment no. - 0448, 0449 - 0450.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA, INC
12200 E ILIFF AVENUE
SUITE 202
AURORA CO 80014

Contact Details: U.S.A. [Telephone Number]
Shipper
EXPEDITORS MALAYSIA SDN BHD
PLOT 88, LINTANG BAYAN LEPAS 9
BAYAN LEPAS INDUSTRIAL PARK, PHASE
BAYAN LEPAS, PENANG 11900

Contact Details: MALAYSIA [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL OF WA, INC
12200 E ILIFF AVENUE
SUITE 202
AURORA CO 80014


Contact Details: U.S.A. [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselAPL MEXICO CITY [SG]
Departure PortPort Swettenham,Malaysia
Landing PortLos Angeles, California
Manifest Qty782 CTN
Manifest Weight22873 Kilograms
Manifest Dimension152 Cubic Meters
Place of ReceiptPENANG, ML
Port of DetinationDenver, Coloroda
Conveyance ID9632210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-14

Container Cargo Description
Container #PiecesDescription
CAIU9569031262GENERAL CONTRACT RATE - NOT FIXED- FURNITURE 782 CARTONS OTHER FURNITURE WITH METAL PARTS INVOICE NO. - C18046 PO NO. - 065871-02 SHIPMENT NO. - 0448, 0449 - 0450
ECMU99230062GENERAL CONTRACT RATE - NOT FIXED- FURNITURE 782 CARTONS OTHER FURNITURE WITH METAL PARTS INVOICE NO. - C18046 PO NO. - 065871-02 SHIPMENT NO. - 0448, 0449 - 0450
TCNU41489172GENERAL CONTRACT RATE - NOT FIXED- FURNITURE 782 CARTONS OTHER FURNITURE WITH METAL PARTS INVOICE NO. - C18046 PO NO. - 065871-02 SHIPMENT NO. - 0448, 0449 - 0450
CAIU956903101 FREIGHT COLLECT EI REF- 6721059015
ECMU9923006MARKS AND NUMBERS WITH CONTAINER CAIU956903
TCNU4148917MARKS AND NUMBERS WITH CONTAINER CAIU956903

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU075176926 () 10233Master BOL w/in-bond42018-06-06 / 2018-06-15


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