Expeditors Singapore Pte Ltd → Expeditors International Of Washing

Bill of Lading Import Record

Summary

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 871 PKG with a total weight of 8961 Kilograms arrived on 2018-10-01 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sporting goods, nos po no:834901 m ak gore sw ash pt m ak gre helitck jk hs code:6210.40253 1,6210.4025 2 inv:80171772 /2018 dt: 08-aug- 2018 exp.no: 20718 dt-aug-09-2018 contract#43 00009170 dt:july. 19, 2018.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES

Shipper
EXPEDITORS SINGAPORE PTE LTD
61, ALPS AVENUE
SINGAPORE 498798 SINGAPORE

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGEORG MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty871 PKG
Manifest Weight8961 Kilograms
Manifest Dimension58 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-01
Notified Parties
  • EXDO

Container Cargo Description
Container #PiecesDescription
MSCU81917591SPORTING GOODS, NOS PO NO:834901 M AK GORE SW ASH PT M AK GRE HELITCK JK HS CODE:6210.40253 1,6210.4025 2 INV:80171772 /2018 DT: 08-AUG- 2018 EXP.NO: 20718 DT-AUG-09-2018 CONTRACT#43 00009170 DT:JULY. 19, 2018
MSCU819175943FAK INCLUDING APPARELS AND TEXTILES, NOS FOR COLLECTION : ARDOUR LADIES' ADOUR BRA (LADIES ' BRA) PO NO: P3155PN STYLE NO : 7951 H.S.621 2.10 FOR COLLECTION : ARDOUR LADIES' ARDOUR B RIEF (LADIES' BRIEF) PO NO: P32155N STYLE NO : 7952 H.S.6108.22 INV.NO. PH-66/2018 DD:23/0 8/2018 (TOTAL: FORTY THREE CARTONS ONLY)
MSCU81917591F.A.K. (FREIGHT ALL KINDS), NOS PRC 4 CHANNEL POWER SUPPLY UNIT,HP,5KHZ (SWITCHABLE) SERIA L NO. 16-02-5466 INVOICE NO. 20180801 (TOTAL: ONE CASE ONLY)
MSCU81917599ELECTRONIC GOODS AND PARTS, NOS 7 PALLETS (20 9BXS) - ASSY, DISTRIBUTION PWA - ASSY, MOTION CONTROL PWA - ASSY, WIDTH SENSOR ARRAY - ASS Y, MS1 WOW MDL PWA HS CODE: 847340 INV: 91111 04386 & 9111104387
MSCU81917595GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 105 CARTONS OF GOOD : FURNITURE MATERIAL OF GOODS :MAHOGANY WOOD,MDF PO NO.991-3394568 SAWYER W HITE WINE BAR P1 SKU NO 614-880 = 38 CTNS SAW YER WHITE WINE BAR P2 SKU NO 614-936 = 16 CTN S SAWYER MOCHA WINE BAR P2 SKU NO 253-395 = 5 1 CTNS N.W :1734,40 KGS DATE OF PRODUCTION :J
MSCU8191759GENERAL DEPT STORE MERCHANDISE (GDSM) 30 CART ONS OF GOOD : FURNITURE MATERIAL OF GOODS:MAH OGANY WOOD,MDF PO NO. 971-3395481 SAWYER DESK MOCHA PT1 SKU NO 196-674 = 15 CTNS PO NO. 97 1-3394565 SAWYER MOCHA WINE BAR P1 SKU NO 253 -387 = 15 CTNS N.W : 592,50 KGS DATE OF PRODU CTION :JULY 2018 MADE FOR CRATE AND BARREL CA
MSCU819175986WEARING APPAREL, NOS 16 CARTONS = 1,047 PCS / 3 PACKS MEN'S 100% COTTON KNITTED PULLOVER W .O.NO.: STYLE NO. 779 00SPDG 782 00SPDM INVOI CE NO.: YT-18/04131 67 CARTONS = 3,357 PCS ME NS 100% COTTON KNITTED PULLOVER W.O.NO.: STYL E NO. 1924 00SH6G 1927 00SNRE 1928 00SNRL 193 6 00SNV1 1937 00SNV1 1925 00SNRB MENS 100% CO
MSCU81917592FAK INCLUDING APPARELS AND TEXTILES, NOS TOTA L 02 CARTONS 100% COTTON WOVEN BASEBALL CAPS HTS: 6505.00.2060 P/O. NO.: STYLE NO.: 18-HS0 16 (737414-00) 90-6128 (1262135) CAT NO. 359 (TOTAL: TWO CARTONS ONLY.)
MSCU81917594AUTO PARTS, VIZ: AXLES, NOS 4 CARTON = 3,970 PIECES OF SHIFTER COLLAR, SPLINE HI PINION SH AFT LVU 21262 PINION SHAFT LVU 21263 COLLAR,T ORQUE HUB TK COLLAR,TORQUE HUB TK SHIFTER SHI FTER NW. MT. (KG) : 1,738.92
MSCU81917598(1 PLT) WEARING APPAREL, NOS 108 PIECES (CU B OX) HTS.CODE:6203.32 MEN'S 100% WOOL WOVEN PA NTS STYLE#100071634 PO#4500065422 =========== =============== ==============
MSCU8191759143FAK INCLUDING APPARELS AND TEXTILES, NOS DETA IL AS PER ATTACHED SHEET LADIES'BRA LADIES'SW IMWEAR . (TOTAL: ONE HUNDRED AND FORTY THREE CARTONS ONLY)
MSCU8191759. EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME
MSCU8191759SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME SAME SAME
MSCU8191759SAME SAME SAME SAME SAME SAME SAME SAME
MSCU8191759. EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME SAME SAME SAME SAME
MSCU8191759SAME SAME SAME SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME
MSCU8191759SAME SAME SAME SAME SAME SAME SAME SAME
MSCU8191759SAME SAME SAME SAME SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___
MSCU8191759SAME SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME SAME
MSCU8191759. EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME
MSCU8191759. EI REF:6840221873 PNA TSI NJ USA ORDER NO. : INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME SAME SAME SAME . EI REF:6840221873 PNA TSI NJ USA ORDER NO.
MSCU8191759: INV NO. : STYLE NO. CTN NO. ___ OF___ SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSI071375 () 835WMaster Bill12018-09-26 / 2018-10-03


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