Pt Expeditors Indonesia → 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 PT EXPEDITORS INDONESIA via Yantian,China (Mainland). Manifest records show a quanitity of 837 CTN with a total weight of 15617 Pounds arrived on 2018-09-09 via the vessel MAERSK EXETER to the port of Oakland, California. Cargo includes products identified as general contract rate - not fi xed: 837 cartons of 612 pi eces of rattan furnitures ra ttan chairs,table and basket 372 ctns = 612 pieces of ratt an furnitures po#.; 103172 85, 10318450, 10321922, 1032.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.
61-731192600 TEL EX 61-73119 26
Shipper
PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR, JL.PANTAI
INDAH KAPUK BOULEVARD KAV. SSB/E
JAKARTA 14470
62-2156948660 TEL EX 62-21569 48
Notify Party
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.

61-731192600 TEL EX 61-73119 26
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EXETER [GR]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty837 CTN
Manifest Weight15617 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-09

Container Cargo Description
Container #PiecesDescription
MSKU8696138225GENERAL CONTRACT RATE - NOT FI XED: 837 CARTONS OF 612 PI ECES OF RATTAN FURNITURES RA TTAN CHAIRS,TABLE AND BASKET 372 CTNS = 612 PIECES OF RATT AN FURNITURES PO#.; 103172 85, 10318450, 10321922, 1032
MSKU87790162GENERAL CONTRACT RATE - NOT FI XED: 837 CARTONS OF 612 PI ECES OF RATTAN FURNITURES RA TTAN CHAIRS,TABLE AND BASKET 372 CTNS = 612 PIECES OF RATT AN FURNITURES PO#.; 103172 85, 10318450, 10321922, 1032
TEMU8882847178GENERAL CONTRACT RATE - NOT FI XED: 837 CARTONS OF 612 PI ECES OF RATTAN FURNITURES RA TTAN CHAIRS,TABLE AND BASKET 372 CTNS = 612 PIECES OF RATT AN FURNITURES PO#.; 103172 85, 10318450, 10321922, 1032
TGHU8104101194GENERAL CONTRACT RATE - NOT FI XED: 837 CARTONS OF 612 PI ECES OF RATTAN FURNITURES RA TTAN CHAIRS,TABLE AND BASKET 372 CTNS = 612 PIECES OF RATT AN FURNITURES PO#.; 103172 85, 10318450, 10321922, 1032
MSKU8696138EI REF: JKT8061397 NVOCC PEB#.: 5350 70 DATE.: 20-07-2018 HS: 9401.53.00 PEB# : 535871 DATE.: 20-07-2018 HS: 9401.53.00
MSKU8779016EI REF: JKT8061397 NVOCC PEB#.: 5350 70 DATE.: 20-07-2018 HS: 9401.53.00 PEB# : 535871 DATE.: 20-07-2018 HS: 9401.53.00
TEMU8882847EI REF: JKT8061397 NVOCC PEB#.: 5350 70 DATE.: 20-07-2018 HS: 9401.53.00 PEB# : 535871 DATE.: 20-07-2018 HS: 9401.53.00
TGHU8104101EI REF: JKT8061397 NVOCC PEB#.: 5350 70 DATE.: 20-07-2018 HS: 9401.53.00 PEB# : 535871 DATE.: 20-07-2018 HS: 9401.53.00

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965681012 () 832NMaster Bill12018-08-10 / 2018-09-10


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