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 Yantian,China (Mainland). Manifest records show a quanitity of 3701 CTN with a total weight of 30411 Pounds arrived on 2018-10-07 via the vessel MSC VANDYA to the port of Long Beach, California. Cargo includes products identified as clothing / textiles, nos shi pper load count 1x40h contai ner : general merchandise womens knitted shirts po#: 1 1823596 quantity: 15520 pcs =========================== general contract rate - not.
| Carrier Code | MAEU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 3701 CTN |
| Manifest Weight | 30411 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8248956 | 1552 | CLOTHING / TEXTILES, NOS SHI PPER LOAD COUNT 1X40H CONTAI NER : GENERAL MERCHANDISE WOMENS KNITTED SHIRTS PO#: 1 1823596 QUANTITY: 15520 PCS =========================== GENERAL CONTRACT RATE - NOT |
| MSKU8248956 | 865 | CLOTHING / TEXTILES, NOS SHI PPER LOAD COUNT 1X40H CONTAI NER : GENERAL MERCHANDISE WOMENS KNITTED SHIRTS PO#: 1 1823594 QUANTITY: 6920 PCS =========================== GENERAL CONTRACT RATE - NOT |
| PONU1424061 | 5 | CLOTHING / TEXTILES, NOS SHI PPER LOAD COUNT 1X40S CONTAI NER : GENERAL MERCHANDISE WOMENS KNITTED PAJAMAS PO#: 11823170 QUANTITY: 64488 PC S/5374 DOZ ================= ========== GENERAL CONTRACT |
| PONU1424061 | 583 | CLOTHING / TEXTILES, NOS SHI PPER LOAD COUNT 1X40S CONTAI NER : GENERAL MERCHANDISE WOMENS KNITTED TROUSERS PO#: 11874153 QUANTITY: 3498 PC S ========================== = GENERAL CONTRACT RATE - NO |
| PONU1424061 | 296 | CLOTHING / TEXTILES, NOS SHI PPER LOAD COUNT 1X40S CONTAI NER : GENERAL MERCHANDISE WOMENS KNITTED TROUSERS PO#: 11874158 QUANTITY: 1776 PC S ========================== = GENERAL CONTRACT RATE - NO |
| MSKU8248956 | . EI REF:613572642 . EI REF:613572739 | |
| PONU1424061 | . EI REF:613572741 . EI REF:613572742 . EI REF:613572743 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577873369 | () | 837N | Master Bill | 1 | 2018-09-20 / 2018-10-08 |