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 1048 PKG with a total weight of 8178 Kilograms arrived on 2018-10-08 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise (gdsm) 1 box m achines casting components - diffuser 84d7211 73p1 (po no.171387466) : 4 nos - diffuser 84d721173p1 (po no.171431951 : 1 nos - di ffuser 84d721173p1 (po no.171433937) : 7 n os n.w.: 264.00 kgs invoice no. : tpe/2018/vi ii/122 date: 23-august-2018 asn # 1972131, lo.

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
VesselGERD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1048 PKG
Manifest Weight8178 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-08
Notified Parties
  • EXDO

Container Cargo Description
Container #PiecesDescription
CAIU41160531GENERAL DEPT STORE MERCHANDISE (GDSM) 1 BOX M ACHINES CASTING COMPONENTS - DIFFUSER 84D7211 73P1 (PO NO.171387466) : 4 NOS - DIFFUSER 84D721173P1 (PO NO.171431951 : 1 NOS - DI FFUSER 84D721173P1 (PO NO.171433937) : 7 N OS N.W.: 264.00 KGS INVOICE NO. : TPE/2018/VI II/122 DATE: 23-AUGUST-2018 ASN # 1972131, LO
CAIU4116053834SCHOOL SUPPLIES, NOS "834 CARTONS OF:-" ===== ============ 20,016 EACH CYL16100010-012 (58- 5071-0-003) 10CT FINELINE SILLY SCENTS MARKER S IN A BOX (SILLY SCENTS HEAT FILM) (USA VERS ION) PO NO : 5100190727 SUPPLIER NO. 739123 H ARMONIZED CODE IS 9608200000 COUNTRY OF ORIGI N IS MALAYSIA
CAIU411605314GENERAL DEPT STORE MERCHANDISE (GDSM) 14 BUND LES OF EXHAUST MAIN SECTION 6" 84D713117G1 SS 309 EXHAUST END SECTION 6" 84D713118G1 CA6NM WASTEGATE INLET - MACHINING 84D735486P1 WAST EGATE OUTLET - MACHINING 84D735486P1 EXHAUST ELBOW MACHINING RH 84D717054ADP1 EXHAUST ELBO W MACHINING LH 84D717054ADP1 EXHAUST MAIN SEC
CAIU411605386PARTY SUPPLIES, NOS CARNIVAL COSTUMES PO#2602 06/260946/260935 STYLE#847628/847629/840055 3 /8400556/ 8400875 (TOTAL : EIGHTY SIX CARTONS ONLY.)
CAIU41160534MACHINERY AND PARTS, NOS 4 SKID OF PRECISION MACHINE PARTS HS CODE: 8466.10.0000
CAIU41160532APPAREL, EQUIPMENT AND FOOTWEAR, NOS (31 CART ONS = 2 PALLETS) ===DETAIL AS PER ATTACHED SH EET=== MEN'S 100% COTTON KNITTED PANTS MEN'S 100% COTTON KNITTED UNDERSHORTS MEN'S 100% CO TTON KNITTED JACKETS MEN'S 100% COTTON KNITTE D SWEATSHIRT MEN'S 94% COTTON 6% SPANDEX KNIT TED BRIEFS INVOICE. NO. S61/392 (TOTAL: TWO P
CAIU41160532CARPETS, NOS - HAND TUFTED CARPET 100%WOOL (A S PER INVOICE NO.090/18 DD:27/08/2018) (TOTAL : TWO ROLLS ONLY)
CAIU41160532FAK INCLUDING APPARELS AND TEXTILES, NOS TOTA L 2 PALLETS CONTAINS 66 CARTONS : - DIGITAL T YRE INFLATORS AND SPARE PARTS INVOICE: SI-043 014
CAIU4116053FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 PA LLETS (90 CARTONS) OF -ASSY,SUB CHRY MY13 HOU SING KIN -ASSY,SUB CHRY KL KIN HSG
CAIU411605313BRAKE PARTS, NOS 1 CASE (13 CARTONS) - CHANNE L, KEYSLOT, ROTOR INV NO.: INV/164/18/KY
CAIU4116053. EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460 SAME SAME SAME SAME SAME
CAIU4116053. EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460 SAME SAME SAME SAME SAME
CAIU4116053. EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460 SAME . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM
CAIU4116053ERICA 44460 SAME SAME SAME SAME SAME . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM
CAIU4116053ERICA 44460 . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460 SAME . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460
CAIU4116053. EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM . EI REF:6711130613 HALTEC CORPORATION 32585 NORTH PRICE ROAD SALEM OH UNITED STATES OF AM ERICA 44460 SAME SAME SAME
CAIU4116053SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSI055741 () 836WMaster Bill12018-09-13 / 2018-10-09


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