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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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 12837 CTN with a total weight of 210865 Pounds arrived on 2019-06-19 via the vessel MAERSK GATESHEAD to the port of Houston, Texas. Cargo includes products identified as 12837 cartons = 12837 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
VesselMAERSK GATESHEAD [SG]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty12837 CTN
Manifest Weight210865 Pounds
Manifest Dimension177 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9235543 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-19
Container Cargo Description
Container #PiecesDescription
MRKU0139350314512837 CARTONS = 12837 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
MRKU03048982412837 CARTONS = 12837 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
PONU14253242412837 CARTONS = 12837 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
PONU15191511612837 CARTONS = 12837 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
PONU1911964262812837 CARTONS = 12837 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
MRKU0139350. EI REF:520016401 INVOICE NO. IG C-040130 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
MRKU0139350ONESIA 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
MRKU0139350DONESIA 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
MRKU0139350IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
MRKU0304898. EI REF:520016401 INVOICE NO. IG C-040130 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
MRKU0304898ONESIA 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
MRKU0304898DONESIA 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
MRKU0304898IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
PONU1425324. EI REF:520016401 INVOICE NO. IG C-040130 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
PONU1425324ONESIA 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
PONU1425324DONESIA 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
PONU1425324IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
PONU1519151. EI REF:520016401 INVOICE NO. IG C-040130 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
PONU1519151ONESIA 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
PONU1519151DONESIA 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
PONU1519151IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
PONU1911964. EI REF:520016401 INVOICE NO. IG C-040130 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
PONU1911964ONESIA 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
PONU1911964DONESIA 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
PONU1911964IN INDONESIA DESCRIPTION: 5 SUB N OTEBOOK 180CT PDQ
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606413793 () 921ERegular Bill12019-05-21 / 2019-06-20
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