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 507 PKG with a total weight of 4555 Kilograms arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electrical equipment and parts, nos 11 pallet s + 07 cartons : -pos terminal / printer/opti on refer to attached list.

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
VesselMAERSK KLEVEN [LR]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty507 PKG
Manifest Weight4555 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-01
Container Cargo Description
Container #PiecesDescription
MEDU421981218ELECTRICAL EQUIPMENT AND PARTS, NOS 11 PALLET S + 07 CARTONS : -POS TERMINAL / PRINTER/OPTI ON REFER TO ATTACHED LIST
MEDU421981284WEARING APPAREL, NOS AS PER ATTACHED LIST MEN 'S 100% COTTON KNITTED JACKET MEN'S 60% COTTO N 40% MODAL KNITTED T-SHIRT WOMEN'S 100% COTT ON KNITTED PULLOVER
MEDU421981274WEARING APPAREL, NOS 74 CTNS / 627 PRS SHOES AS PER PROFORMA INVOICE NO. NV AXSS19-2018090 7 A DATED 07/09/2018 UPPER SHOE - 100% POLYES TER,MAIN LINING - 100% POLYESTER SECONDARY LI NING - 100% POLYESTER,SOLE - 100% RUBBER COMM ESSA NO. STYLE# QTY(PRS) XFAR2019 00729 XDN00 9XV128 112 XFAR2019 00731 XDP006XV129 42 GEND
MEDU421981263(3 SKD) ELECTRICAL EQUIPMENT AND PARTS, NOS 6 3 CARTONS (3 SKIDS) RFOG SDU 5-42MHZ 10G PON PWR 1
MEDU4219812268ELECTRICAL EQUIPMENT AND PARTS, NOS "10 PALLE TS CONTAINS 268 CARTONS OF:-" =============== =========== =========== COMPUTER PERIPHERAL I NV# 7050009926 D.O NO#650006195
MEDU4219812. EI REF:612641053 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 . EI REF:612641053 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME . EI REF:612641053 TOSHIBA ADVANCED CHECKOUT
MEDU4219812FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME SAME SAME SAME SAME
MEDU4219812SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4219812SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4219812SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4219812SAME SAME SAME SAME SAME SAME SAME . EI REF:612641053 TOSHIBA ADVANCED CHECKOUT
MEDU4219812FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 . EI REF:612641053 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSI135634 () 901WMaster Bill12019-01-31 / 2019-02-02
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