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 826 PKG with a total weight of 10903 Kilograms arrived on 2018-10-26 via the vessel RDO CONCERT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as agriculture equipment and parts, nos carburet or part no.wt-215 invoice no. e800498 (total: one pallets only) shipped on board: sep 12,2 018 at laem chabang by balthasar schulte v.02 1w general contract rate - not fixed:.

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
VesselRDO CONCERT [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty826 PKG
Manifest Weight10903 Kilograms
Manifest Dimension69 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9415844 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-26
Notified Parties
  • EXDO
Container Cargo Description
Container #PiecesDescription
MEDU95352171AGRICULTURE EQUIPMENT AND PARTS, NOS CARBURET OR PART NO.WT-215 INVOICE NO. E800498 (TOTAL: ONE PALLETS ONLY) SHIPPED ON BOARD: SEP 12,2 018 AT LAEM CHABANG BY BALTHASAR SCHULTE V.02 1W GENERAL CONTRACT RATE - NOT FIXED:
MEDU953521787APPAREL, EQUIPMENT AND FOOTWEAR, NOS MEN'S WO VEN SHIRTS TOTAL : 87 CTNS (1165 PCS) MEN'S 8 3% COTTON 17% POLYESTER KNITS TROUSERS PO NO. STYLE NO. 7139074 XH7611-51 7139074 XH7611-5 1 HS CODE: 6103.10 (TOTAL : EIGHTY SEVEN CART ONS ONLY.) ON BOARD DATE :SEP 17, 2018 ETD SI N DATE :SEP 26, 2018 ETA DEST DATE :OCT 20,2
MEDU95352171WEARING APPAREL, NOS TOTAL: 130 CTNS = 376 DZ S = 4,512 PCS MEN'S 100% COTTON WOVEN SHIRTS COUNTRY OF ORIGIN : CAMBODIA HS CODE: 620520 CAT# 340 OUR REF ORDER NO. STYLE NO. PCS CTNS 2770-4 PDNX219300153 3GZC14ZNAUZ 2845 73 2759-2 PDNX219300371 3GZC14ZNASZ 100 4 2759 -7 PDNX219301133 3GZC14ZNASZ 4 1 2770-2 PD
MEDU95352174FAK INCLUDING APPARELS AND TEXTILES, NOS CAPS / HATS TOTAL 4 CARTONS 100% COTTON WOVEN BAS EBALL CAPS HTS : 6505.00.2060 P/O. NO.: STYLE NO.: 18-HS021 (740753-00) 90-6125 (1260705) CAT NO. 359 (TOTAL : FOUR CARTONS ONLY.) ON B OARD DATE : SEP 17, 2018 ETA DEST DATE : OCT 29, 2018 GENERAL CONTRACT RATE - NOT FIXED:
MEDU953521724WEARING APPAREL, NOS 24 CARTONS CONTAINING = 510 PIECES MEN'S 100% COTTON WOVEN SHIRT SEAS ON S19 PO NO. : 4300024112 MATERIAL : 100124266 QTY : 263 PCS CTN : 12 CTN MEN'S 100% COTTON WOVEN SHIRT SE ASON S19 PO NO. : 4300024112 MATERIAL : 100124270 QTY : 247 PCS CTN
MEDU953521734WEARING APPAREL, NOS MENS 100 % COTTON WOVEN SHIRT SEASON S19 PO NO. : 4500068424 MA TERIAL : 100124266 QTY : 275 PCS CTN : 13 CTN MENS 100 % COTTON WOVE N SHIRT SEASON S19 PO NO. : 4500068424 MATERIAL : 100124270 QTY : 479 P CS CTN : 21 CTN INVOICE NO.: 4141/UG
MEDU95352171GENERAL DEPT STORE MERCHANDISE (GDSM) 1 (ONE) PLYWOOD CASE = 30 PCS OF NOSE PIECE 84 D 716 298P1 (PO.NO. 171343433 ( LINE 1 SHIPMENT 1)) INVOICE NO.: 393/MTC/EX/VIII/18 INVOICE DATE : 30-AUG-2018 LOAD NUMBER : 40343306 N.W.: 1 38.00 KGS GENERAL CONTRACT RATE - NOT FIXED:
MEDU9535217BRAKE PARTS, NOS 1 CASE STC 10 CARTONS - CHAN NEL, KEYSLOT, ROTOR INV NO.: INV/174/18/KY GE NERAL CONTRACT RATE - NOT FIXED:
MEDU953521711MEDICAL EQUIPMENT AND SUPPLIES, NOS "1 PALLET CONTAINS 11 CARTONS OF:-" ================== ======== ========== ARTICLE OF PLASTIC PARTS "ORIGIN CHARGES PAYABLE AT DESTINATION" GENER AL CONTRACT RATE - NOT FIXED:
MEDU953521735FAK EXCLUDING APPARELS AND TEXTILES, NOS 2 PA LLETS SAID TO CONTAIN 35 CARTONS OF -ASSY,SUB CHRY MY13 HOUSING KIN -ASSY,SUB CHRY KL KIN HSG GENERAL CONTRACT RATE - NOT FIXED:
MEDU9535217122HARDWARE, NOS -BASE POE CONTROLLER ASSEMBLY - READER RFID ASSEMBLY -OUTSIDE READER ASSEMBLY -BLACK PLASTICS -BATTERY COVER ASSEMBLY-BLACK PLASTIC -CONTROLLER ASSEMBLY -READER ASSEMBL Y-APERIO BLACK -CONTROLLER ASSEMBLY-APERIO -M OUNTING PLATE ASSEMBLY GENERAL CONTRACT RATE - NOT FIXED:
MEDU953521795HARDWARE, NOS -BASE POE CONTROLLER ASSEMBLY - PX MOUNTING PLATE ASSY -READER RFID ASSEMBLY -OUTSIDE READER ASSEMBLY-BLACK PLASTICS -BATT ERY COVER ASSEMBLY-BLACK PLASTIC -CONTROLLER ASSEMBLY -READER ASSEMBLY-APERIO BLACK -CONTR OLLER ASSEMBLY-APERIO GENERAL CONTRACT RATE - NOT FIXED:
MEDU95352175SPORTING GOODS, NOS PO NO:834901 M AK GRE HEL ITCK JK HS CODE:6210.402531 INV:80172692/2018 DT:30-AUG-2018 EXP.NO: 22114 DATE-SEP-03-201 8 CONT#4300009170 DATE:JULY.19,2018 GENERAL C ONTRACT RATE - NOT FIXED:
MEDU9535217121SPORTING GOODS, NOS PO:834707,835409,836043 W B EVRGRN LN DN INS BOYS EXILE CARGO PT MB PO RTAL JKT MB COVERT JK MB HILLTOP JK MB SOUTHS IDE SLIM HS CODE:6202.93,6210.40,6202. 93 INV OICE-80044511,80044512, 80044513 DATE:05-SEPT -2018 EXP NO.: 02000102-22517-2018 02000102-2 2518-2018,020001 02-22519-2018 DATE: 05-SEPT
MEDU95352173GENERAL DEPT STORE MERCHANDISE (GDSM) 3 BOXES MACHINES CASTING COMPONENTS - DIFFUSER 84D72 1173P1 (PO NO.171433937) : 13 NOS - DIFFUS ER 4 DEG CLOSED 84C622469P6 (PO NO.171407962 : 20 NOS - 326 X 1027 DIFFUSER TIER 2 (PO NO.171413292) : 2 NOS (SAME WITH 84C62246 9P6) N.W.: 1,078.00 KGS INVOICE NO. : TPE/201
MEDU95352171FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 BO X MACHINES CASTING COMPONENTS - BEARING HOUSI NG 41D735201H1 (PO NO.465544170) : 20 NOS N.W .: 600.00 KGS INVOICE NO.: TPE/2018/IX/130 DA TE: 04-SEPT-2018 ASN # 1979817 LOAD # 4037597 7 GENERAL CONTRACT RATE - NOT FIXED:
MEDU953521783GDSM, INCLUDING TEXTILES (NON-HAZ), NOS 83 CT NS 490 PAIRS OF FOOTWEAR AS PER PROFORMA INV OICES NO. CHP-2019-005 OF 146 PAIRS (USA ORDE R PO NO. C_TW 2018 495) CHP-2019-015-2 OF 344 PAIRS (USA ORDER PO NO. C_TW 2018 542) DELIV ERY TERMS: FOB VESSEL INCOTERMS 2010 HO CHI M INH PORT, VIETNAM PACKING EXPORT STANDARD ON
MEDU953521734OUTDOOR RECREATIONAL PRODUCTS, NOS DETAILS AS ATTACHED LIST ON BOARD DATE: SEP 17,2018 GEN ERAL CONTRACT RATE - NOT FIXED:
MEDU953521725BICYCLE PARTS, NOS P.O. NO.: 7000408240 COVER ING PACKS (SPORTS BAG) GENERAL CONTRACT RATE - NOT FIXED:
MEDU9535217. EI REF:6711130890 SAME SAME SAME SAME . EI REF:6711130890 SAME SAME
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME SAME
MEDU9535217SAME . EI REF:6711130890 SAME SAME SAME SAME SAME SAME
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME SAME
MEDU9535217SAME SAME SAME SAME SAME SAME . EI REF:6711130890 SAME
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME SAME
MEDU9535217SAME SAME SAME SAME SAME SAME SAME . EI REF:6711130890
MEDU9535217SAME SAME . EI REF:6711130890 SAME SAME . EI REF:6711130890 SAME SAME
MEDU9535217SAME SAME SAME SAME SAME . EI REF:6711130890 SAME SAME
MEDU9535217SAME SAME SAME SAME SAME SAME SAME SAME
MEDU9535217SAME . EI REF:6711130890 SAME SAME SAME SAME SAME SAME
MEDU9535217. EI REF:6711130890 SAME SAME SAME SAME SAME SAME SAME
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME SAME
MEDU9535217SAME SAME SAME SAME SAME SAME . EI REF:6711130890 SAME
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME . EI REF:6711130890
MEDU9535217SAME SAME SAME SAME . EI REF:6711130890 SAME SAME SAME
MEDU9535217. EI REF:6711130890 SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSI055766 () 839WMaster Bill12018-09-25 / 2018-10-27
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