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 INTERN. ROMANIA SRL via Piraievs,Greece. Manifest records show a quanitity of 876 PCS with a total weight of 2568 Kilograms arrived on 2018-12-30 via the vessel ZIM LUANDA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak including apparels and textiles, nos 6 cartons with socks hts 6115969900 country of origin bulgaria general contract rate.
Carrier Code | HLCU |
Vessel | ZIM LUANDA [MT] |
Departure Port | Piraievs,Greece |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 876 PCS |
Manifest Weight | 2568 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VARNA, BG |
Conveyance ID | 9403229 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-30 |
Container # | Pieces | Description |
---|---|---|
FCIU7036284 | 6 | FAK INCLUDING APPARELS AND TEXTILES, NOS 6 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE |
FCIU7036284 | 31 | FAK INCLUDING APPARELS AND TEXTILES, NOS 31 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE |
FCIU7036284 | 518 | FAK INCLUDING APPARELS AND GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 518 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE |
FCIU7036284 | FAK INCLUDING APPARELS AND TEXTILES, NOS 80 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE | |
FCIU7036284 | 54 | FAK INCLUDING APPARELS AND WEARING APPAREL, NOS 54 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE |
FCIU7036284 | FAK INCLUDING APPARELS AND TEXTILES, NOS 80 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE | |
FCIU7036284 | FAK INCLUDING APPARELS AND TEXTILES, NOS 10 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE | |
FCIU7036284 | 97 | FAK INCLUDING APPARELS AND SOCKS 97 CARTONS WITH SOCKS HTS 6115969900 COUNTRY OF ORIGIN BULGARIA GENERAL CONTRACT RATE |
FCIU7036284 | EI REF 622208025SHIP TO 1014 NALC - MEMPHIS 3699 SWOOSH DR MEMPHIS TN 38128 USA . . EI REF 622208026SHIP TO 1014 NALC - MEMPHIS 3699 SWOOSH DR MEMPHIS TN 38128 USA | |
FCIU7036284 | . . EI REF 622208027SHIP TO 1014 HIBBETT SPORTS DC 014 201 CORPORATE WOODS DR ALABASTER AL 35007-4830 USA . . | |
FCIU7036284 | EI REF 622208028SHIP TO 1014 DICKS SPORTING GOODS DC 651 CAMP CREEK BUSINESS CENTER 3909 N COMMERCE DR EAST POINT, GA 30344- 8143 USA EI REF 622208029SHIP TO 1014 DICKS SPORTING GOODS DC 1051 140 BROOME CORPORATE PKWY CONKLIN | |
FCIU7036284 | 13748 USA . . EI REF 622208030SHIP TO 1014 DICKS SPORTING GOODS DC 51 DSG DISTRIBUTION CENTER 159 PAINTER RD SMITHTON, PA 15479-8722 USA | |
FCIU7036284 | EI REF 622208031SHIP TO 1014 FOOT LOCKER DC 0105 3210 S US HWY 77 JUNCTION CITY KS 66441-7403 USA . EI REF 622208032SHIP TO 1042 NIKE CANADA - SCARBOROUGH 260 BRIMLEY ROAD SCARBOROUGH, ON | |
FCIU7036284 | M1M 3H8 CANADA . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUVA3181106432 | () | 70W | Master Bill | 1 | 2018-12-07 / 2018-12-31 |