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 INTERNATIONAL GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 24 PCS with a total weight of 10875 Kilograms arrived on 2019-05-17 via the vessel NYK DENEB to the port of Los Angeles, California. Cargo includes products identified as medical supplies, nos general contract rate.
Carrier Code | HLCU |
Vessel | NYK DENEB [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 24 PCS |
Manifest Weight | 10875 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-17 |
Container # | Pieces | Description |
---|---|---|
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS AUTOMOTIVE PARTS AND ACCESSORIES, NOS GEAR AUTO PARTS HS870840 GENERAL CONTRACT RATE |
CAIU8988326 | 3 | MEDICAL SUPPLIES, NOS WHEELCHAIR PARTS HS871420 GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS WHEELCHAIR PARTS HS871420 GENERAL CONTRACT RATE |
CAIU8988326 | 2 | MEDICAL SUPPLIES, NOS AUTO PARTS, NOS INDEX C PADDLE LEFT, PADDLE RIGHT HTS 85389099 GENERAL CONTRACT RATE |
CAIU8988326 | 2 | MEDICAL SUPPLIES, NOS AUTO PARTS, NOS HS CODE 84 14 90 00 GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS TOOL BOXES, NOS HS 820559, 820520 GENERAL CONTRACT RATE |
CAIU8988326 | 2 | MEDICAL SUPPLIES, NOS LIGHTING EQUIPMENT AND PARTS, NOS HS 73269098 GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS HYDRAULIC FILTERS, NOS DIFFERENTIALS PARTS HS870850 GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS FAK INCLUDING APPARELS AND TEXTILES, NOS PLASTIC INSULATION HS 391732 GENERAL CONTRACT RATE |
CAIU8988326 | 4 | MEDICAL SUPPLIES, NOS CABLES, NOS CABLES GENERAL CONTRACT RATE |
CAIU8988326 | 1 | MEDICAL SUPPLIES, NOS FABRIC AND FABRIC ROLLS, NOS HS 540751 GENERAL CONTRACT RATE |
CAIU8988326 | 4 | MEDICAL SUPPLIES, NOS COOLER PRODUCTS AND INSULATION CAMDUCTION BASES HS-CODE 841981 SHIPPER DECLARES CPT GENERAL CONTRACT RATE |
CAIU8988326 | EI REF 6520058438 . EI REF 6520058469 BOOSTER PRECISIONCOMPONENTS MEXICALI S DE RL DE CV CALEXICO, USA LS0023364 EI REF 6560056170 . | |
CAIU8988326 | . . EI REF 6560057118 STRYKER COMMUNICATIONS . . EI REF 616623706616623706 EATON | |
CAIU8988326 | . . EI REF 616532126TE CONNECTIVITY 616532126 DESCRIPTION PLASTIC INSULATION HS 391732 EI REF 6850029263 I&T / BOURNS INC. | |
CAIU8988326 | . . EI REF 6560057168 DAZIAN LLC. . . EI REF 6570067549 CAMBRO MANUFACTURING COMPANY | |
CAIU8988326 | USA MARKINGS 00000151372 . . . EI REF 616623723616623723 PROTERRA INC . | |
CAIU8988326 | . EI REF 616623730616623730 SUNRISE . EI REF 616623731616623731 SUNRISE MEDICAL . EI REF 6570067472 BCS | |
CAIU8988326 | AUTOMOTIVE 78577 PHARR,TX HBL 6570067472 . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM190491723 | () | 065W | Master BOL w/in-bond | 1 | 2019-04-18 / 2019-05-18 |