Expeditors Intl Of Wa Inc Container Import From Expeditors Philippines Inc. Bill of Lading Record

Expeditors Philippines Inc. → Expeditors Intl 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 INTL OF WA INC. This shipment is registered as coming from EXPEDITORS PHILIPPINES INC. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 208 CTN with a total weight of 24998 Kilograms arrived on 2018-06-17 via the vessel EVER SALUTE to the port of Oakland, California. Cargo includes products identified as . loaded in 4x40 containers 257 of 208 pkgs - asstd garden ornaments p.o. nos.- 10322388, 10322880, 10324305 general contract rate - not fixed-.

Cargo Details

Consignee

EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.

Shipper

EXPEDITORS PHILIPPINES INC.
PASCOR BUILDING III, PASCOR DRIVE,
STO. NINO,
METRO MANILA

Contact Details: PHILIPPINES TIN 200729376000 [Telephone Number]

Vessel and Port

Carrier Code	APLU
Vessel	EVER SALUTE [PA]
Departure Port	Kaohsiung,China (Taiwan)
Landing Port	Oakland, California
Manifest Qty	208 CTN
Manifest Weight	24998 Kilograms
Manifest Dimension	146 Cubic Meters
Place of Receipt	MANILA, PH
Conveyance ID	9300477 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-06-17

Container Cargo Description

Container #	Pieces	Description
APZU4291053	52	. LOADED IN 4X40 CONTAINERS 257 OF 208 PKGS - ASSTD GARDEN ORNAMENTS P.O. NOS.- 10322388, 10322880, 10324305 GENERAL CONTRACT RATE - NOT FIXED-
APZU4825879	52	. LOADED IN 4X40 CONTAINERS 257 OF 208 PKGS - ASSTD GARDEN ORNAMENTS P.O. NOS.- 10322388, 10322880, 10324305 GENERAL CONTRACT RATE - NOT FIXED-
CLHU4668113	52	. LOADED IN 4X40 CONTAINERS 257 OF 208 PKGS - ASSTD GARDEN ORNAMENTS P.O. NOS.- 10322388, 10322880, 10324305 GENERAL CONTRACT RATE - NOT FIXED-
CMAU8291798	52	. LOADED IN 4X40 CONTAINERS 257 OF 208 PKGS - ASSTD GARDEN ORNAMENTS P.O. NOS.- 10322388, 10322880, 10324305 GENERAL CONTRACT RATE - NOT FIXED-

APZU4291053		01 FREIGHT COLLECT EI REF- 613570223
APZU4825879		MARKS AND NUMBERS WITH CONTAINER APZU429105
CLHU4668113		MARKS AND NUMBERS WITH CONTAINER APZU429105
CMAU8291798		MARKS AND NUMBERS WITH CONTAINER APZU429105

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLU027250098	()	00071	Master Bill	4	2018-05-25 / 2018-06-18