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 WASHINGTON INC.. Manifest records show a quanitity of 18235 CTN with a total weight of 119279 Kilograms arrived on 2019-06-05 via the vessel ONE APUS to the port of Norfolk, Virginia. Cargo includes products identified as pencils crayons with leads in a rigid shea 18 034 cartons of school and office supplies (fsc 100 cert no scs-coc-006159) dpci 081020331 qty 6 75 9.
| Carrier Code | YMLU |
| Vessel | ONE APUS [JP] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18235 CTN |
| Manifest Weight | 119279 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9806079 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU5718380 | 364 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA 18 034 CARTONS OF SCHOOL AND OFFICE SUPPLIES (FSC 100 CERT NO SCS-COC-006159) DPCI 081020331 QTY 6 75 9 |
| BMOU5718380 | 15 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA FREIGHT COLLECT INCOTERM PER PO FCA INDONESIA |
| DRYU9770793 | 20 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA . |
| SEGU4257906 | 30 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA DPCI 081020331 QTY 6 75 9 CTNS 324 432 PACKS DPCI 081020943 QTY 9 72 5 |
| SEGU6452809 | 1559 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA . |
| SEGU6452809 | 1561 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA DPCI 081020331 QTY 6 75 9 CTNS 324 432 PACKS DPCI 081020943 QTY 9 72 5 |
| TCNU4811336 | 30 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA DPCI 081020331 QTY 6 75 9 CTNS 324 432 PACKS DPCI 081020943 QTY 9 72 5 |
| TEMU8776845 | 20 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA . |
| YMLU8892191 | 1 | PENCILS CRAYONS WITH LEADS IN A RIGID SHEA 201 CARTONS OF SCHOOL AND OFFICE SUPPLIES (FSC 100 CERT NO SCS-COC-006159) DPCI 081021449 QTY 9 64 8 |
| BMOU5718380 | TARGET STORES PO 5271660 DPCI-ITEM 081020943 // TARGET STORES | |
| BMOU5718380 | PO 5271660 DPCI-ITEM 081021449 // // // | |
| DRYU9770793 | TARGET STORES PO 5271660 DPCI-ITEM 081020331 // // // | |
| SEGU4257906 | TARGET STORES PO 5271660 DPCI-ITEM 081020943 // // // | |
| SEGU6452809 | TARGET STORES PO 5271660 DPCI-ITEM 081020331 // TARGET STORES | |
| SEGU6452809 | PO 5271660 DPCI-ITEM 081020943 // // // | |
| TCNU4811336 | TARGET STORES PO 5271660 DPCI-ITEM 081020943 // // // | |
| TEMU8776845 | TARGET STORES PO 5271660 DPCI-ITEM 081020331 // // // | |
| YMLU8892191 | TARGET STORES PO 5271660 DPCI-ITEM 081021449 // // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU5718380 | 99 | 0 Kilograms | 2385578 |
| DRYU9770793 | 99 | 0 Kilograms | 2385578 |
| SEGU4257906 | 99 | 0 Kilograms | 2385578 |
| SEGU6452809 | 99 | 0 Kilograms | 2385578 |
| TCNU4811336 | 99 | 0 Kilograms | 2385578 |
| TEMU8776845 | 99 | 0 Kilograms | 2385578 |
| YMLU8892191 | 99 | 0 Kilograms | 2385578 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE425903078 | () | 001E | Regular Bill | 195436 | 2019-05-24 / 2019-06-07 |