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 PHILIPPINES INC. via Yantian,China (Mainland). Manifest records show a quanitity of 540 CTN with a total weight of 7826 Pounds arrived on 2019-01-24 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as general dept store merchandise (gdsm) fre ight collect d ecorative accessories made o f metal in accordance with purchase order no.: 640049 invoice no.: lri-0862 fob ma nila, philippines named acco.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 540 CTN |
| Manifest Weight | 7826 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | MANILA |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU6553945 | 5 | GENERAL DEPT STORE MERCHANDISE (GDSM) FRE IGHT COLLECT D ECORATIVE ACCESSORIES MADE O F METAL IN ACCORDANCE WITH PURCHASE ORDER NO.: 640049 INVOICE NO.: LRI-0862 FOB MA NILA, PHILIPPINES NAMED ACCO |
| MSKU6553945 | . EI REF:613574526 FROM: LEGACY R ENOVE INC. TO: HOMEGOODS DISTRIBU TION CENTER SAN PEDRO, CA 90731 US A PO #:10 640049 DEPT#: 57 VENDO R STYLE S18-WD-019 STORE READY: YE S PRETICKETED: YES TOTAL UNIT : 1 SIZE/SIZE RATIO CARTON#: __OF 78 COUNTRY OF ORIGIN: PHILIPPINES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579967418 | () | 901N | Master Bill | 1 | 2019-01-02 / 2019-01-25 |