The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 1021 PKG with a total weight of 12893 Kilograms arrived on 2018-09-19 via the vessel GJERTRUD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise (gdsm) 2 box m achines casting components - diffuser 4 deg c losed 84c622469p6 (po no.171407955) : 20 no s - diffuser 4 deg closed 84c622469p6 (po no. 171407959 : 20 nos n.w.: 1,440.00 kgs invo ice no. : tpe/2018/viii/113 date: 07-august-2 018 asn # 1960975, load# 39883631.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1021 PKG |
| Manifest Weight | 12893 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7348942 | 2 | GENERAL DEPT STORE MERCHANDISE (GDSM) 2 BOX M ACHINES CASTING COMPONENTS - DIFFUSER 4 DEG C LOSED 84C622469P6 (PO NO.171407955) : 20 NO S - DIFFUSER 4 DEG CLOSED 84C622469P6 (PO NO. 171407959 : 20 NOS N.W.: 1,440.00 KGS INVO ICE NO. : TPE/2018/VIII/113 DATE: 07-AUGUST-2 018 ASN # 1960975, LOAD# 39883631 |
| MEDU7348942 | 7 | WEARING APPAREL, NOS MEN'S BRIEFS QTY : 6,581 PACKS (13,162 PCS) HS CODE: 6107.11 INVOICE NO. 418118; DATE:1/08/2018 PROD20188700017/00 977 PROD20188700017/00978 PROD20188700017/009 79 PROD20188700020/01179 PROD20188700020/0118 0 PROD20188700020/01181 (TOTAL: ONE HUNDRED A ND SEVEN CARTONS ONLY) |
| MEDU7348942 | 1 | GENERAL HARDWARE STORE MERCHANDISE, NOS CABLE TIES DEPARTMENT # 027 P/O NO. 55157159 (TOTA L: TWO HUNDRED AND ONE CARTONS ONLY) |
| MEDU7348942 | GENERAL HARDWARE STORE MERCHANDISE, NOS CABLE TIES DEPARTMENT # 027 P/O NO.55157168 . (TOT AL: NINETY CARTONS ONLY) | |
| MEDU7348942 | 296 | (6 PLT) GENERAL HARDWARE STORE MERCHANDISE, N OS RACHETING STUBBY MB ST SCD 4IN1 POCKET DR SCREWDRIVER P.O. # 4655946 4667277 SKU / STYL E# 66-358 66-344 HS CODE: 82054000 |
| MEDU7348942 | 5 | PRINTER AND PRINTER ACCESSORIES, NOS TOTAL 87 CARTONS PACKED IN 5 PALLETS -PLAIN WASHER -P RINT HEAD(12 DPMM) GY 412 -ROLLER(PRESSURE)SU B S86-EX -FRONT COVER TOP(SILK) -MAIN PCB(USB + LAN)CG2XXTT/DT -PROTECT SHEET -RIBBON ROLL ER SET -COVER FRONT SUB -RUBBER FOOT SHIPPING INVOICE NO.: 9911024506 |
| MEDU7348942 | AUTO PARTS, VIZ: AXLES, NOS 10 CARTON = 10,04 2 PIECES OF SPLINE COLLAR S RANGE GEAR 26T (H COLLAR, SPLINE HI SHIFTER COLLAR,TORQUE HUB TK PINION SHAFT LVU21262 PINION SHAFT LVU2126 3 RANGE GEAR 41T RANGE GEAR 20T (H SPLINE COL LAR NW. MT. (KGS) : 5,165.67 | |
| MEDU7348942 | 19 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 19 P CS IN 19 PACKAGES OF WOODEN FURNITURE PO NO. 991-3388978 N.W.: 290.00 KGS DELIVERY ADDRESS : 491 EUROMARKET DESIGNS, INC 1705 N CHRISMA N ROAD,TRACY, CA 95304 USA |
| MEDU7348942 | 27 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PA LLET ( 27 CARTONS ) OF -ASSY,SUB CHRY MY13 HO USING KIN -ASSY,SUB CHRY KL KIN HSG |
| MEDU7348942 | (1 PKG) AGRICULTURE EQUIPMENT AND PARTS, NOS CARBURETOR INVOICE NO. E800447 PART NO. WT-21 5 PART NO. WTF-9 (TOTAL: ONE PALLET ONLY) | |
| MEDU7348942 | 58 | PARTY SUPPLIES, NOS 58 CARTONS OF IN ACCORDA NCE WITH APPLICANT'S PO NO. : 261647 T-SHIRT DAY OF THE DEAD MXL SHIRT DAY OF THE DEAD NET WEIGHT : 710.00 KGS PEB : 097614 / 09.08-201 8 |
| MEDU7348942 | 61 | WEARING APPAREL, NOS AS PER ATTACHED SHEET ME N'S 100% COTTON KNITTED T-SHIRT WOMEN'S 100% COTTON KNITTED T-SHIRT GENERAL CONTRACT RATE - NOT FIXED: |
| MEDU7348942 | 115 | HARDWARE, NOS CABLE TIES DEPARTMENT # 027 P/O NO. 55157170 (TOTAL: ONE HUNDRED AND FIFTEEN CARTONS ONLY) |
| MEDU7348942 | . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME SAME SAME SAME SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO | |
| MEDU7348942 | NO.: MADE IN THAILAND SAME SAME SAME SAME SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND | |
| MEDU7348942 | SAME SAME SAME SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME SAME | |
| MEDU7348942 | SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO | |
| MEDU7348942 | NO.: MADE IN THAILAND SAME SAME SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME SAME | |
| MEDU7348942 | . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME SAME SAME | |
| MEDU7348942 | SAME SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME | |
| MEDU7348942 | . EI REF:6840221080 DEPT. NO.: 27 SKU NO.: PO NO.: MADE IN THAILAND SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSI008708 | () | 833W | Master Bill | 1 | 2018-09-04 / 2018-09-20 |