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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 14417 CTN with a total weight of 245222 Pounds arrived on 2019-05-22 via the vessel ARNOLD MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 14417 cartons = 14417 pcs of po number item descriptio n inc2vw 22436501 filler paper wr pdq inc2vv 2243660 1 filler paper cr pdq inc2 vy 22436901 1sub notebook 7 0ct wr inc2w0 22437101 1s.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTL OF WA INC
2 EAST BRYAN STREET SUITE 901
SAVANNAH GA 31401
CONTACT:MICHELLE ANDERSON

1-2068264100 TEL EX 1-206835 14
Vessel and Port
Carrier CodeMAEU
VesselARNOLD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty14417 CTN
Manifest Weight245222 Pounds
Manifest Dimension204 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-22
Container Cargo Description
Container #PiecesDescription
MRKU0264964257414417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
MRKU035915014417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
MRKU0789551194514417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
MSKU6131195194514417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
MSKU6459796194514417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
SUDU5470351297814417 CARTONS = 14417 PCS OF PO NUMBER ITEM DESCRIPTIO N INC2VW 22436501 FILLER PAPER WR PDQ INC2VV 2243660 1 FILLER PAPER CR PDQ INC2 VY 22436901 1SUB NOTEBOOK 7 0CT WR INC2W0 22437101 1S
MRKU0264964. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
MRKU0264964ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
MRKU0264964DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
MRKU0264964IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
MRKU0359150. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
MRKU0359150ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
MRKU0359150DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
MRKU0359150IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
MRKU0789551. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
MRKU0789551ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
MRKU0789551DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
MRKU0789551IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
MSKU6131195. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
MSKU6131195ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
MSKU6131195DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
MSKU6131195IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
MSKU6459796. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
MSKU6459796ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
MSKU6459796DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
MSKU6459796IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
SUDU5470351. EI REF:520016400 INVOICE NO. IG C-040144 FRONT LONG SIDE S.K.U#:0- 224-6501 S 19 CASE PACK : 1 GR.WT . 22.35LBS CU.FT. 0.56 MADE IN IN DONESIA DESCRIPTION: FILLER PAPER WR PDQ FRONT LONG SIDE S.K.U#:2-2 43-6601 S 19 CASE PACK : 1 GR.WT. 22.35LBS CU.FT. 0.56 MADE IN IND
SUDU5470351ONESIA DESCRIPTION: FILLER PAPER CR PDQ FRONT LONG SIDE S.K.U#:2-24 3-6901 S 19 CASE PACK : 1 GR.WT. 15.45LBS CU.FT. 0.41 MADE IN INDO NESIA DESCRIPTION: 1 SUB NOTEBOOK 70CT WR FRONT LONG SIDE S.K.U#:2- 243-7101 S 19 CASE PACK : 1 GR.WT . 15.45LBS CU.FT. 0.41 MADE IN IN
SUDU5470351DONESIA DESCRIPTION: 1 SUB NOTEBOO K 70CT CR FRONT LONG SIDE S.K.U#: 2-254-3701 S 19 CASE PACK : 1 GR. WT. 13.20LBS CU.FT. 0.39 MADE IN INDONESIA DESCRIPTION: 3 SUB NOTEB OOK 120CT PDQ FRONT LONG SIDE S.K .U#:2-254-3801 S 19 CASE PACK : 1 GR.WT. 18.65LBS CU.FT. 0.55 MADE
SUDU5470351IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606413773 () 916WRegular Bill12019-04-19 / 2019-05-23
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