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 656 PKG with a total weight of 16563 Kilograms arrived on 2019-03-08 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as party supplies, nos stationery and paper prod ucts asst. design (soft paper giftwrap) hs no : 9505.90.00 n.w.: 960.00 kgs.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 656 PKG |
| Manifest Weight | 16563 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU7153704 | PARTY SUPPLIES, NOS STATIONERY AND PAPER PROD UCTS ASST. DESIGN (SOFT PAPER GIFTWRAP) HS NO : 9505.90.00 N.W.: 960.00 KGS | |
| DFSU7153704 | 1 | F.A.K. (FREIGHT ALL KINDS), NOS - SPARE MCS ( ROTOR) INVOICE# 002181 |
| DFSU7153704 | 5 | AUTO PARTS, VIZ: AXLES, NOS 5 BOXES = 3,501 P IECES OF PINION SHAFT LVU 21263 COLLAR,TORQUE HUB TK COLLAR, SPLINE HI PINION SHAFT LVU 21 262 SPLINE COLLAR SHIFTER NW. MT. (KG) : 2,01 3.91 KGS HS CODE = 8483.90.99 |
| DFSU7153704 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 BO X MACHINES CASTING COMPONENTS - DUCT ELBOW 84 D713401ADP1 (PO NO.171555163) : 9 NOS N.W.: 1 08.00 KGS INVOICE NO. : TPE.2019.I.011 DATE: 15-JANUARY-2019 ASN # 2064311, LOAD # 4254882 1 |
| DFSU7153704 | 64 | WEARING APPAREL, NOS 63 (SIXTY THREE) CARTONS CONTAINING: 1,613 PCS MEN'S 100% COTTON WOVE N SHIRT. HTS CODE : 6205.20.2051 PO A RTICLE QTY CTN 4500071678 100130048 414 18 4500071872 100130120 462 17 4500071872 100130 097 519 19 4500071872 100130101 218 9 INVOICE NO. 0376/UG/I/2019 1 (ONE) CARTONS CONTAININ |
| DFSU7153704 | 2 | ELECTRICAL EQUIPMENT AND PARTS, NOS DESCRIPTI ON OF THE GOODS : QUANTITY : 128 PART NUMBER : 003AA01184600 DESCRIPTION : = 1NR 80MM PW P RINTER CUSTOMER PO # : 8210074260 |
| DFSU7153704 | 174 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 174 CTN = 8,211 PCS MENS POLO SHIRT PO#: 7145279 STYLE# : DH3318-51 QTY: 93 CTNS / 4147 PCS ME NS POLO SHIRT PO#: 7145279 STYLE# : TH3342-51 QTY: 81 CTNS / 4064 PCS NW. MT. (KG) : 1943. 15 KGS HS CODE: 6105.20, 6109.20 PBT/EX/0522/ 2019 |
| DFSU7153704 | 244 | TOOLS, NOS PO : 2485702, 2485703 6 PALLETS = 244 CARTONS OF GRAPHITE PENCILS NETT WEIGHT : 3,614.10 KGS H.S # 9609.10.10 |
| DFSU7153704 | 31 | GENERAL DEPT STORE MERCHANDISE (GDSM) 31 CART ONS CONSIST OF : 31 CARTONS = 31 SETS OF ROCK ING CHAIR - WHITE, AS PER PO NUMBER : 5810683 0, DEPARTMENT NBR. 28, SKU# 1002667701 N.W.: 403.00 KGS |
| DFSU7153704 | 1 | GENERAL DEPT STORE MERCHANDISE (GDSM) 1 BOX M ACHINES CASTING COMPONENTS - DIFFUSER 41D7156 28P1 (PO NO.171543184) : 3 NOS - DIFFUSER 41D715628P1 (PO NO.171513185) : 9 NOS - DI FFUSER 41D715628P1 (PO NO.171519466) : 1 N OS - DIFFUSER 41D715628P1 (PO NO.171543186) : 7 NOS N.W.: 2,000.00 KGS INVOICE NO. : TP |
| DFSU7153704 | 73 | ELECTRICAL EQUIPMENT AND PARTS, NOS "8 PALLET S CONTAINS 73 CARTONS OF:-" ================= ========= =========== COMPUTER SERVICES TERMI NAL & PART THEREOF INV# 7050010796,7050010797 D.O# 650006720,650006721 |
| DFSU7153704 | . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME | |
| DFSU7153704 | SAME . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME SAME SAME | |
| DFSU7153704 | SAME SAME SAME SAME . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME | |
| DFSU7153704 | . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME SAME SAME . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT | |
| DFSU7153704 | FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT | |
| DFSU7153704 | FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME SAME SAME SAME SAME | |
| DFSU7153704 | . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 . EI REF:612641394 TOSHIBA ADVANCED CHECKOUT | |
| DFSU7153704 | FACILITY 2500 S TRICENTER BLVD DURHAM, NC 277 13-1852 NORTH CAROLINA USA 27713 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSI143729 | () | 906W | Master Bill | 1 | 2019-02-04 / 2019-03-09 |