Expeditors Polska Sp.z O.o. → 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 POLSKA SP.Z O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 420 CTN with a total weight of 5910 Pounds arrived on 2019-03-20 via the vessel CHARLOTTE MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as christmas ornaments, nos gla ss christmass ornaments,hs#950 510 general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-5163713330 TEL EX 1-516371 29
Shipper
EXPEDITORS POLSKA SP.Z O.O.
AL.KRAKOWSKA 106
02256 WARSAW
POLAND
48-223320713 TEL EX 48-22332 09
Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208


Vessel and Port
Carrier CodeMAEU
VesselCHARLOTTE MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty420 CTN
Manifest Weight5910 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9245744 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-20
Container Cargo Description
Container #PiecesDescription
HASU4465701125CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU446570139CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU4465701CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU446570134CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU446570134CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU446570124CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU44657011CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU44657016CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE:
HASU446570137CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS,HS#950 510 GENERAL CONTRACT RATE: FF=WAW8016086 S/C#:8231 536. S/C DESC:EX: EUROPE, EM ED, WMED TO USA FREIGHT COLL ECT HASU4465701|4200|420|CT|
HASU4465701EI REF:616623198 EI REF:616623203 EI REF:616623221 EI REF:616623228 EI REF:616623229 EI REF:616623233 EI REF:616623238 EI REF:616623239
HASU4465701EI REF:616623242
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967903887 () 910WMaster Bill12019-03-05 / 2019-03-21
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