Expeditors Philippines Inc. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 PHILIPPINES INC. via Pusan,South Korea with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 26 PCS with a total weight of 17409 Kilograms arrived on 2019-03-17 via the vessel PRESIDENT TRUMAN to the port of Los Angeles, California. Cargo includes products identified as optical goods and parts, nos corrective lenses 194711 pcs. 8640 pcs. harmonized code: 900 5041/9001 5080 112168 pcs. harmonized code: 900 5041/9001 5080.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051

Contact Details: U.S.A. [Telephone Number]
Shipper
EXPEDITORS PHILIPPINES INC.
PASCOR BUILDING III, PASCOR DRIVE
STO. NINO, PARANAQUE CITY
1700 NATIONAL CAPITAL REGION

Contact Details: PHILIPPINES [Telephone Number]
Notify Party
SAME AS CONSIGNEE
X
X



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT TRUMAN [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty26 PCS
Manifest Weight17409 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMANILA
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9538658 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-17

Container Cargo Description
Container #PiecesDescription
CMAU05395276OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 194711 PCS. 8640 PCS. HARMONIZED CODE: 900 5041/9001 5080 112168 PCS. HARMONIZED CODE: 900 5041/9001 5080
FSCU8771317OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 194711 PCS. 8640 PCS. HARMONIZED CODE: 900 5041/9001 5080 112168 PCS. HARMONIZED CODE: 900 5041/9001 5080
CMAU0539527EI REF: 613575510 1X40 CDC(OHIO) EMPI INVOICE 1991025594 1991025596 1X20 EMPI INVOICE
CMAU05395271991025595
FSCU8771317EI REF: 613575510 1X40 CDC(OHIO) EMPI INVOICE 1991025594 1991025596 1X20 EMPI INVOICE
FSCU87713171991025595
ContainerTariff Code [Harmonized]WeightValue
CMAU0539527 17409 Kilograms 227795
FSCU8771317 17409 Kilograms 227795

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAUT0101966 () 0DB3MMaster BOL w/in-bond12019-03-12 / 2019-03-19


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