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 120 PCS with a total weight of 98279 Pounds arrived on 2018-12-04 via the vessel INDEPENDENT VISION to the port of Chester, Pennsylvania. Cargo includes products identified as pharmaceutical products, nos oad womens vita craves gummies 170ct 2dz hs 17049065000 loa ded on 40 pallets oad womens vitacraves gumm ies 170ct 2dz hs 17049065000 loaded on 40 p allets oad womens vitacraves gummies 170ct 2 dz hs 17049065000 loaded on 40 pallets gen eral contract rate:.
| Carrier Code | IILU |
| Vessel | INDEPENDENT VISION [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Chester, Pennsylvania |
| Manifest Qty | 120 PCS |
| Manifest Weight | 98279 Pounds |
| Manifest Dimension | 0 |
| Place of Receipt | GERMANY |
| Conveyance ID | 9252735 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-04 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| TCLU1034955 | PHARMACEUTICAL PRODUCTS, NOS OAD WOMENS VITA CRAVES GUMMIES 170CT 2DZ HS 17049065000 LOA DED ON 40 PALLETS OAD WOMENS VITACRAVES GUMM IES 170CT 2DZ HS 17049065000 LOADED ON 40 P ALLETS OAD WOMENS VITACRAVES GUMMIES 170CT 2 DZ HS 17049065000 LOADED ON 40 PALLETS GEN ERAL CONTRACT RATE: | |
| TCLU1035951 | PHARMACEUTICAL PRODUCTS, NOS OAD WOMENS VITA CRAVES GUMMIES 170CT 2DZ HS 17049065000 LOA DED ON 40 PALLETS OAD WOMENS VITACRAVES GUMM IES 170CT 2DZ HS 17049065000 LOADED ON 40 P ALLETS OAD WOMENS VITACRAVES GUMMIES 170CT 2 DZ HS 17049065000 LOADED ON 40 PALLETS GEN ERAL CONTRACT RATE: | |
| TTNU8983341 | PHARMACEUTICAL PRODUCTS, NOS OAD WOMENS VITA CRAVES GUMMIES 170CT 2DZ HS 17049065000 LOA DED ON 40 PALLETS OAD WOMENS VITACRAVES GUMM IES 170CT 2DZ HS 17049065000 LOADED ON 40 P ALLETS OAD WOMENS VITACRAVES GUMMIES 170CT 2 DZ HS 17049065000 LOADED ON 40 PALLETS GEN ERAL CONTRACT RATE: |
| TCLU1034955 | EI REF: 6560055321 VEH 61887846 VEV 6188787 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61887 873 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 87872 VERFAHREN: 1000 VQCC BCC BASEL | |
| TCLU1035951 | EI REF: 6560055321 VEH 61887846 VEV 6188787 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61887 873 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 87872 VERFAHREN: 1000 VQCC BCC BASEL | |
| TTNU8983341 | EI REF: 6560055321 VEH 61887846 VEV 6188787 4 VERFAHREN: 1000 VQCC BCC BASEL VEV 61887 873 VERFAHREN: 1000 VQCC BCC BASEL VEV 618 87872 VERFAHREN: 1000 VQCC BCC BASEL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| IILU83124400 | () | 662W | Master Bill | 1 | 2018-11-19 / 2018-12-05 |