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 (MALAYSIA) SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 830 PCS with a total weight of 24278 Kilograms arrived on 2018-06-20 via the vessel MADRID BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as furniture general contract rate - not fixed fak excluding apparels and textiles, nos other furniture with metal parts invoice no. c18047 po no. 066180-02.
| Carrier Code | HLCU |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 830 PCS |
| Manifest Weight | 24278 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PENANG, MY |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8438680 | 168 | FURNITURE GENERAL CONTRACT RATE - NOT FIXED FAK EXCLUDING APPARELS AND TEXTILES, NOS OTHER FURNITURE WITH METAL PARTS INVOICE NO. C18047 PO NO. 066180-02 |
| HLXU6233254 | 494 | FURNITURE GENERAL CONTRACT RATE - NOT FIXED FAK EXCLUDING APPARELS AND TEXTILES, NOS OTHER FURNITURE WITH METAL PARTS INVOICE NO. C18047 PO NO. 066180-02 |
| UACU5383321 | 168 | FURNITURE GENERAL CONTRACT RATE - NOT FIXED FAK EXCLUDING APPARELS AND TEXTILES, NOS OTHER FURNITURE WITH METAL PARTS INVOICE NO. C18047 PO NO. 066180-02 |
| CLHU8438680 | NO MARKS . . . . . . . | |
| CLHU8438680 | . . . | |
| HLXU6233254 | NO MARKS . . . . . . . | |
| HLXU6233254 | . . . | |
| UACU5383321 | NO MARKS . . . . . . . | |
| UACU5383321 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUPEN180500677 | () | 001E | Master Bill | 1 | 2018-05-22 / 2018-06-21 |