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) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 43225 PCS with a total weight of 82075 Kilograms arrived on 2019-04-24 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as electronics, viz: calculators, nos calculators po no. qty ctns pallets 41077-1-1 2,450 245 1 41080-1-2 18,432 1536 32 41057-1-5 9,792 1632 8 41062-1-3 684 114 1.
Carrier Code | APLU |
Vessel | EVER LYRIC [TW] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 43225 PCS |
Manifest Weight | 82075 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | MANILA |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-24 |
Container # | Pieces | Description |
---|---|---|
CMAU8359769 | 4788 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 41077-1-1 2,450 245 1 41080-1-2 18,432 1536 32 41057-1-5 9,792 1632 8 41062-1-3 684 114 1 |
CMAU8382291 | 3527 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 41077-1-1 2,450 245 1 41080-1-2 18,432 1536 32 41057-1-5 9,792 1632 8 41062-1-3 684 114 1 |
TCLU6573836 | 7182 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 40988-1-4 35,910 5985 35 41072-1-1 7,182 1197 7 PO NO. QTY CTNS PALLETS 40988-1-4 43,092 7182 42 |
TCNU1171810 | 7218 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 41077-1-1 2,450 245 1 41080-1-2 18,432 1536 32 41057-1-5 9,792 1632 8 41062-1-3 684 114 1 |
TCNU6669010 | 5744 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 41077-1-1 2,450 245 1 41080-1-2 18,432 1536 32 41057-1-5 9,792 1632 8 41062-1-3 684 114 1 |
TEMU6862950 | 7182 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 40988-1-4 35,910 5985 35 41072-1-1 7,182 1197 7 PO NO. QTY CTNS PALLETS 40988-1-4 43,092 7182 42 |
TEMU8515857 | 7584 | ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATORS PO NO. QTY CTNS PALLETS 40988-1-4 35,910 5985 35 41072-1-1 7,182 1197 7 PO NO. QTY CTNS PALLETS 40988-1-4 43,092 7182 42 |
CMAU8359769 | EI REF: 613576019 KINPO INVOICE NO. 3190301124 KINPO INVOICE NO. 3190301125 KINPO INVOICE NO. 3190301126 KINPO INVOICE NO. | |
CMAU8359769 | 3190301127 | |
CMAU8382291 | EI REF: 613576019 KINPO INVOICE NO. 3190301124 KINPO INVOICE NO. 3190301125 KINPO INVOICE NO. 3190301126 KINPO INVOICE NO. | |
CMAU8382291 | 3190301127 | |
TCLU6573836 | EI REF: 613576021 KINPO INVOICE NO. 3190301128 KINPO INVOICE NO. 3190301129 KINPO INVOICE NO. 3190301130 | |
TCNU1171810 | EI REF: 613576019 KINPO INVOICE NO. 3190301124 KINPO INVOICE NO. 3190301125 KINPO INVOICE NO. 3190301126 KINPO INVOICE NO. | |
TCNU1171810 | 3190301127 | |
TCNU6669010 | EI REF: 613576019 KINPO INVOICE NO. 3190301124 KINPO INVOICE NO. 3190301125 KINPO INVOICE NO. 3190301126 KINPO INVOICE NO. | |
TCNU6669010 | 3190301127 | |
TEMU6862950 | EI REF: 613576021 KINPO INVOICE NO. 3190301128 KINPO INVOICE NO. 3190301129 KINPO INVOICE NO. 3190301130 | |
TEMU8515857 | EI REF: 613576021 KINPO INVOICE NO. 3190301128 KINPO INVOICE NO. 3190301129 KINPO INVOICE NO. 3190301130 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU8359769 | 82075 Kilograms | 11110 | |
CMAU8382291 | 82075 Kilograms | 11110 | |
TCLU6573836 | 82075 Kilograms | 11110 | |
TCNU1171810 | 82075 Kilograms | 11110 | |
TCNU6669010 | 82075 Kilograms | 11110 | |
TEMU6862950 | 82075 Kilograms | 11110 | |
TEMU8515857 | 82075 Kilograms | 11110 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAUT0102431 | () | 0TG36 | Master BOL w/in-bond | 1 | 2019-04-16 / 2019-04-25 |