The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH (FRA) via Anvers,Belgium. Manifest records show a quanitity of 100 PCS with a total weight of 80675 Pounds arrived on 2018-11-27 via the vessel INDEPENDENT SPIRIT to the port of Chester, Pennsylvania. Cargo includes products identified as pharmaceutical products, oad kids gummies tr olls180ct 2dz hs 21069098490 loaded on 28 p allets oad vitacraves teen for her 60ct 2dzh s 17049065000 loaded on 40 pallets flintsto nes complete gummy 80ct hs 21069098550 oad kids complete gumd a 180 us hs 17049065000lo aded on 32 pallets general contract rate:.
| Carrier Code | IILU |
| Vessel | INDEPENDENT SPIRIT [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 100 PCS |
| Manifest Weight | 80675 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | GERMANY |
| Conveyance ID | 9336191 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-27 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| TTNU8192103 | PHARMACEUTICAL PRODUCTS, OAD KIDS GUMMIES TR OLLS180CT 2DZ HS 21069098490 LOADED ON 28 P ALLETS OAD VITACRAVES TEEN FOR HER 60CT 2DZH S 17049065000 LOADED ON 40 PALLETS FLINTSTO NES COMPLETE GUMMY 80CT HS 21069098550 OAD KIDS COMPLETE GUMD A 180 US HS 17049065000LO ADED ON 32 PALLETS GENERAL CONTRACT RATE: | |
| TTNU8971021 | 28 | PHARMACEUTICAL PRODUCTS, OAD KIDS GUMMIES TR OLLS180CT 2DZ HS 21069098490 LOADED ON 28 P ALLETS OAD VITACRAVES TEEN FOR HER 60CT 2DZH S 17049065000 LOADED ON 40 PALLETS FLINTSTO NES COMPLETE GUMMY 80CT HS 21069098550 OAD KIDS COMPLETE GUMD A 180 US HS 17049065000LO ADED ON 32 PALLETS GENERAL CONTRACT RATE: |
| TTNU8974524 | 32 | PHARMACEUTICAL PRODUCTS, OAD KIDS GUMMIES TR OLLS180CT 2DZ HS 21069098490 LOADED ON 28 P ALLETS OAD VITACRAVES TEEN FOR HER 60CT 2DZH S 17049065000 LOADED ON 40 PALLETS FLINTSTO NES COMPLETE GUMMY 80CT HS 21069098550 OAD KIDS COMPLETE GUMD A 180 US HS 17049065000LO ADED ON 32 PALLETS GENERAL CONTRACT RATE: |
| TTNU8192103 | EI REF: 6560055117 VEH 61885559 VEV 6188563 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61885 635 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 85559 VERFAHREN: 1000 VQCC BCC BASEL | |
| TTNU8971021 | EI REF: 6560055117 VEH 61885559 VEV 6188563 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61885 635 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 85559 VERFAHREN: 1000 VQCC BCC BASEL | |
| TTNU8974524 | EI REF: 6560055117 VEH 61885559 VEV 6188563 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61885 635 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 85559 VERFAHREN: 1000 VQCC BCC BASEL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU82938500 | () | 661W | Master Bill | 1 | 2018-11-12 / 2018-11-28 |