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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 474 CTN with a total weight of 17185 Pounds arrived on 2019-04-05 via the vessel HYUNDAI LONG BEACH to the port of Oakland, California. Cargo includes products identified as furniture and furnishings, nos 4x40h contianers 474 car tons : 474 pcs philippine ha ndicraft goods as per profor ma invoice no. 199/2018 an d serena & lily p.o. nos. 103 47565 fob cebu, philippines.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.
1-4156573600 TEL EX 1-415657 39
Shipper
EXPEDITORS PHILIPPINES INC
RM 401, CLOTILDE COMMERCIAL CENTER
ML QUEZON STREET CASUNTINGAN
MANDAUE CITY TIN 200 729 376 001
63-323439150 TEL EX 63-32344 80
Notify Party
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.

1-4156573600 TEL EX 1-415657 39
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI LONG BEACH [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortOakland, California
Manifest Qty474 CTN
Manifest Weight17185 Pounds
Manifest Dimension268 Cubic Meters
Place of ReceiptCEBU CITY
Conveyance ID9332884 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-05

Container Cargo Description
Container #PiecesDescription
CRSU9145188125FURNITURE AND FURNISHINGS, NOS 4X40H CONTIANERS 474 CAR TONS : 474 PCS PHILIPPINE HA NDICRAFT GOODS AS PER PROFOR MA INVOICE NO. 199/2018 AN D SERENA & LILY P.O. NOS. 103 47565 FOB CEBU, PHILIPPINES
MRKU4232970131FURNITURE AND FURNISHINGS, NOS 4X40H CONTIANERS 474 CAR TONS : 474 PCS PHILIPPINE HA NDICRAFT GOODS AS PER PROFOR MA INVOICE NO. 199/2018 AN D SERENA & LILY P.O. NOS. 103 47565 FOB CEBU, PHILIPPINES
MRKU4654596136FURNITURE AND FURNISHINGS, NOS 4X40H CONTIANERS 474 CAR TONS : 474 PCS PHILIPPINE HA NDICRAFT GOODS AS PER PROFOR MA INVOICE NO. 199/2018 AN D SERENA & LILY P.O. NOS. 103 47565 FOB CEBU, PHILIPPINES
MRKU579031882FURNITURE AND FURNISHINGS, NOS 4X40H CONTIANERS 474 CAR TONS : 474 PCS PHILIPPINE HA NDICRAFT GOODS AS PER PROFOR MA INVOICE NO. 199/2018 AN D SERENA & LILY P.O. NOS. 103 47565 FOB CEBU, PHILIPPINES
CRSU9145188. EI REF:613575568
MRKU4232970. EI REF:613575568
MRKU4654596. EI REF:613575568
MRKU5790318. EI REF:613575568

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968065547 () 086EMaster Bill12019-03-14 / 2019-04-08


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