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 465 PCS with a total weight of 17161 Kilograms arrived on 2019-04-21 via the vessel EVER LEGION to the port of Oakland, California. Cargo includes products identified as furniture and furnishings, nos 3x40h containers 465 cartons 465 pcs philippine handicraft goods as per proforma invoice no. 216/2018 and serena lily p.o. nos. 10350253.
Carrier Code | APLU |
Vessel | EVER LEGION [SG] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Oakland, California |
Manifest Qty | 465 PCS |
Manifest Weight | 17161 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CEBU |
Conveyance ID | 9604110 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-21 |
Container # | Pieces | Description |
---|---|---|
CMAU7926805 | 1 | FURNITURE AND FURNISHINGS, NOS 3X40H CONTAINERS 465 CARTONS 465 PCS PHILIPPINE HANDICRAFT GOODS AS PER PROFORMA INVOICE NO. 216/2018 AND SERENA LILY P.O. NOS. 10350253 |
TCNU4312213 | 165 | FURNITURE AND FURNISHINGS, NOS 3X40H CONTAINERS 465 CARTONS 465 PCS PHILIPPINE HANDICRAFT GOODS AS PER PROFORMA INVOICE NO. 216/2018 AND SERENA LILY P.O. NOS. 10350253 |
TCNU7978590 | 1 | FURNITURE AND FURNISHINGS, NOS 3X40H CONTAINERS 465 CARTONS 465 PCS PHILIPPINE HANDICRAFT GOODS AS PER PROFORMA INVOICE NO. 216/2018 AND SERENA LILY P.O. NOS. 10350253 |
CMAU7926805 | EI REF: 613576103 | |
TCNU4312213 | EI REF: 613576103 | |
TCNU7978590 | EI REF: 613576103 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAXM0100968 | () | 0TG34 | Master Bill | 1 | 2019-04-09 / 2019-04-22 |