Expeditors Philippines Inc. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 Pusan,South Korea. Manifest records show a quanitity of 50622 PCS with a total weight of 101497 Kilograms arrived on 2019-06-06 via the vessel OOCL CANADA to the port of Long Beach, California. Cargo includes products identified as 84701000 (hs) fwdr ref: mnl8025976 electronics, viz: calculators, nos po no. pcs ctns 41108-1-5 2,052 342 2 41149-1-4 5040 1680 15 41173-1-3 287.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051

Contact Details: U.S.A. [Telephone Number]
Shipper
EXPEDITORS PHILIPPINES INC.
PASCOR BUILDING III, PASCOR DRIVE
STO. NINO, PARANAQUE CITY
1700 NATIONAL CAPITAL REGION

Contact Details: PHILIPPINES [Telephone Number]
Notify Party
EXPEDITORS INTL OF WA INC
506 E. DALLAS RD
SUITE 400
GRAPEVINE TX 76051


Contact Details: U.S.A. [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL CANADA [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty50622 PCS
Manifest Weight101497 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptMANILA
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9477880 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-06
Container Cargo Description
Container #PiecesDescription
CAIU92135394484701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS PO NO. PCS CTNS 41108-1-5 2,052 342 2 41149-1-4 5040 1680 15 41173-1-3 287
CMAU50847086284701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATOR PO NO. PCS CTNS 41106-1-5 27725 4788 42 .
CMAU7184157478884701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATOR PO NO. PCS CTNS 41106-1-5 27725 4788 42 .
SEGU6198090718284701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATOR PO NO. PCS CTNS 41106-1-5 27728 4788 42 .
TCLU96754466884701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATOR PO NO. PCS CTNS 41106-1-5 27725 4788 42 .
TCNU1567627564384701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS CALCULATOR PO NO. PCS CTNS 41106-1-5 27725 4788 42 .
TCNU6383617482284701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS PO NO. PCS CTNS 41108-1-5 2,052 342 2 41149-1-4 5040 1680 15 41173-1-3 287
TGHU9531480478484701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS PO NO. PCS CTNS 41108-1-5 2,052 342 2 41149-1-4 5040 1680 15 41173-1-3 287
UETU5540750536184701000 (HS) FWDR REF: MNL8025976 ELECTRONICS, VIZ: CALCULATORS, NOS PO NO. PCS CTNS 41108-1-5 2,052 342 2 41149-1-4 5040 1680 15 41173-1-3 287
CAIU9213539EI REF: 613576585 KINPO INVOICE NO. E190401128 KINPO INVOICE NO. E190401129 KINPO INVOICE NO. E190401130 KINPO INVOICE NO.
CAIU9213539E190401131
CMAU5084708EI REF: 613576584 KINPO INVOICE NO. E190401123 . KINPO INVOICE NO. E190401124 KINPO INVOICE NO. E190401125
CMAU5084708KINPO INVOICE NO. E190401126 KINPO INVOICE NO. E190401127
CMAU7184157EI REF: 613576584 KINPO INVOICE NO. E190401123 . KINPO INVOICE NO. E190401124 KINPO INVOICE NO. E190401125
CMAU7184157KINPO INVOICE NO. E190401126 KINPO INVOICE NO. E190401127
SEGU6198090EI REF: 613576584 KINPO INVOICE NO. E190401123 . KINPO INVOICE NO. E190401124 KINPO INVOICE NO. E190401125
SEGU6198090KINPO INVOICE NO. E190401126 KINPO INVOICE NO. E190401127
TCLU9675446EI REF: 613576584 KINPO INVOICE NO. E190401123 . KINPO INVOICE NO. E190401124 KINPO INVOICE NO. E190401125
TCLU9675446KINPO INVOICE NO. E190401126 KINPO INVOICE NO. E190401127
TCNU1567627EI REF: 613576584 KINPO INVOICE NO. E190401123 . KINPO INVOICE NO. E190401124 KINPO INVOICE NO. E190401125
TCNU1567627KINPO INVOICE NO. E190401126 KINPO INVOICE NO. E190401127
TCNU6383617EI REF: 613576585 KINPO INVOICE NO. E190401128 KINPO INVOICE NO. E190401129 KINPO INVOICE NO. E190401130 KINPO INVOICE NO.
TCNU6383617E190401131
TGHU9531480EI REF: 613576585 KINPO INVOICE NO. E190401128 KINPO INVOICE NO. E190401129 KINPO INVOICE NO. E190401130 KINPO INVOICE NO.
TGHU9531480E190401131
UETU5540750EI REF: 613576585 KINPO INVOICE NO. E190401128 KINPO INVOICE NO. E190401129 KINPO INVOICE NO. E190401130 KINPO INVOICE NO.
UETU5540750E190401131
ContainerTariff Code [Harmonized]WeightValue
CAIU9213539 101497 Kilograms 13477
CMAU5084708 101497 Kilograms 13477
CMAU7184157 101497 Kilograms 13477
SEGU6198090 101497 Kilograms 13477
TCLU9675446 101497 Kilograms 13477
TCNU1567627 101497 Kilograms 13477
TCNU6383617 101497 Kilograms 13477
TGHU9531480 101497 Kilograms 13477
UETU5540750 101497 Kilograms 13477
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGHC0140409 () 0TI3EMaster BOL w/in-bond12019-05-31 / 2019-06-07
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