Expeditors Polska Sp.z O.o. → Expeditors International 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 INTERNATIONAL 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 4032 PCL with a total weight of 179553 Pounds arrived on 2019-04-02 via the vessel CHARLOTTE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as foodstuffs, viz: mushrooms, no s mushrooms pieces & stems h s#20031001 general contract rate: ff=waw8016024 s/ c#:8231536. s/c desc:ex: eur ope, emed, wmed to usa freig ht collect msku5256541|2200|.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032
971-48838181 TEL EX 971-4883 78
Shipper
EXPEDITORS POLSKA SP.Z O.O.
AL.KRAKOWSKA 106
02256 WARSAW
POLAND
48-223320713 TEL EX 48-22332 09
Notify Party
EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032


Vessel and Port
Carrier CodeMAEU
VesselCHARLOTTE MAERSK [DK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty4032 PCL
Manifest Weight179553 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9245744 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-02

Container Cargo Description
Container #PiecesDescription
FCIU426960008FOODSTUFFS, VIZ: MUSHROOMS, NO S MUSHROOMS PIECES & STEMS H S#20031001 GENERAL CONTRACT RATE: FF=WAW8016024 S/ C#:8231536. S/C DESC:EX: EUR OPE, EMED, WMED TO USA FREIG HT COLLECT MSKU5256541|2200|
MRKU913312108FOODSTUFFS, VIZ: MUSHROOMS, NO S MUSHROOMS PIECES & STEMS H S#20031001 GENERAL CONTRACT RATE: FF=WAW8016024 S/ C#:8231536. S/C DESC:EX: EUR OPE, EMED, WMED TO USA FREIG HT COLLECT MSKU5256541|2200|
MSKU525654108FOODSTUFFS, VIZ: MUSHROOMS, NO S MUSHROOMS PIECES & STEMS H S#20031001 GENERAL CONTRACT RATE: FF=WAW8016024 S/ C#:8231536. S/C DESC:EX: EUR OPE, EMED, WMED TO USA FREIG HT COLLECT MSKU5256541|2200|
SUDU735744708FOODSTUFFS, VIZ: MUSHROOMS, NO S MUSHROOMS PIECES & STEMS H S#20031001 GENERAL CONTRACT RATE: FF=WAW8016024 S/ C#:8231536. S/C DESC:EX: EUR OPE, EMED, WMED TO USA FREIG HT COLLECT MSKU5256541|2200|
FCIU4269600EI REF:616623114
MRKU9133121EI REF:616623114
MSKU5256541EI REF:616623114
SUDU7357447EI REF:616623114

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967978453 () 910WMaster Bill12019-03-05 / 2019-04-03


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