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 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.

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
SAME AS CONSIGNEE
X
X



Vessel and Port
Carrier CodeAPLU
VesselPRESIDENT FD ROOSEVELT [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty23 PCS
Manifest Weight15288 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptMANILA
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9400069 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-28

Container Cargo Description
Container #PiecesDescription
CMAU79233911523 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
DFSU2092437823 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
CMAU7923391EI REF: 613577566 1X40 CDC(OHIO) EMPI INVOICE 1991027926 1X20 EMPI INVOICE 1991027925
DFSU2092437EI REF: 613577566 1X40 CDC(OHIO) EMPI INVOICE 1991027926 1X20 EMPI INVOICE 1991027925
ContainerTariff Code [Harmonized]WeightValue
CMAU7923391 15288 Kilograms 18
DFSU2092437 15288 Kilograms 18

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAUT0104396 () 0DB4OMaster BOL w/in-bond12019-07-23 / 2019-07-30


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