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 with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 23 PCS with a total weight of 15288 Kilograms arrived on 2019-07-28 via the vessel PRESIDENT FD ROOSEVELT to the port of Los Angeles, California. Cargo includes products identified as 23 packages and packs 9403.000 kg 43.350 cbm optical goods and parts, nos corrective lenses 250831 pcs. (15 pallet) harmonized code: 900 5041/9001 5080.
Carrier Code | APLU |
Vessel | PRESIDENT FD ROOSEVELT [US] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 23 PCS |
Manifest Weight | 15288 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | MANILA |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9400069 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-28 |
Container # | Pieces | Description |
---|---|---|
CMAU7923391 | 15 | 23 PACKAGES AND PACKS 9403.000 KG 43.350 CBM OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 250831 PCS. (15 PALLET) HARMONIZED CODE: 900 5041/9001 5080 |
DFSU2092437 | 8 | 23 PACKAGES AND PACKS 9403.000 KG 43.350 CBM OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 250831 PCS. (15 PALLET) HARMONIZED CODE: 900 5041/9001 5080 |
CMAU7923391 | EI REF: 613577566 1X40 CDC(OHIO) EMPI INVOICE 1991027926 1X20 EMPI INVOICE 1991027925 | |
DFSU2092437 | EI REF: 613577566 1X40 CDC(OHIO) EMPI INVOICE 1991027926 1X20 EMPI INVOICE 1991027925 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU7923391 | 15288 Kilograms | 18 | |
DFSU2092437 | 15288 Kilograms | 18 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAUT0104396 | () | 0DB4O | Master BOL w/in-bond | 1 | 2019-07-23 / 2019-07-30 |