Expeditors Singapore Pte Ltd → Expeditors International 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 INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 822 PCS with a total weight of 5857 Kilograms arrived on 2019-07-31 via the vessel NYK ATLAS to the port of Long Beach, California. Cargo includes products identified as electronic goods and parts, nos 1 pallet 6 cartons of tft lcd module customer po 4430074661 part no osie800480-050c-a customer p/n 300-10516 rev c.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
U.S.A.

Shipper
EXPEDITORS SINGAPORE PTE LTD
61 ALPS AVENUE
SINGAPORE 498798
SINGAPORE

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
12200 WILKIE AVE
HAWTHORNE CA 90250
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselNYK ATLAS [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty822 PCS
Manifest Weight5857 Kilograms
Manifest Dimension0
Place of ReceiptSINGAPORE, SG
Port of DetinationLaredo, Texas
Conveyance ID9262728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-31
Container Cargo Description
Container #PiecesDescription
TCNU84523841ELECTRONIC GOODS AND PARTS, NOS 1 PALLET 6 CARTONS OF TFT LCD MODULE CUSTOMER PO 4430074661 PART NO OSIE800480-050C-A CUSTOMER P/N 300-10516 REV C
TCNU845238425TEXTILES, NOS BASEBALL CAPS HTS. 650500 2456 PCS OF 100% COTTON WOVEN CAPS 55% COTTON 45% POLYESTER WOVEN CAPS 80% POLYESTER 20% COTTON WOVEN CAPS 100% POLYESTER WOVEN CAPS INV.EX/UNI/2111/2019, DT 13.06.2019
TCNU84523844TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS UNFINISHED /SEMI FINISHED CAPS WOVEN CAPS PO.104304 STYLE. MCC0606001 HS CODE.6505.00.8090 INV.D20191272 DATE JUN.17.2019
TCNU8452384FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PALLET (30 CARTONS) STC MODULE ASM - CUMMINS - KOMATSU CUSTOMER PO 76302016 GENERAL CONTRACT RATE
TCNU845238442ELECTRONIC GOODS AND PARTS ELECTRONIC GOODS AND PARTS, NOS "2 PALLET CONTAINS 42 CARTONS OF -" =================================== = ELECTRONICS SWITCHES AND PART THEREOF INV 241616463 QTY 2 PLT (43 CTNS)
TCNU8452384ENGINES &/OR PARTS, NOS "2 PALLETS CONTAINS 30 CARTONS OF - " ================================= == PRINTED CIRCUIT BOARD ASSEMBLY INVOICE NO. 7050015233,7050015234, 7050015235,7050015236, 7050015237,7050015238,
TCNU845238464GENERAL HARDWARE STORE MERCHANDISE, NOS LCL SHIPMENT - 13,800 PIECES OF SAFETY SPECTACLE & GOGGLE (64 CTNS) GENERAL CONTRACT RATE
TCNU8452384ELECTRICAL EQUIPMENT AND PARTS, NOS 1 PALLET (30 CARTONS) STC MODULE ASM - CUMMINS - KOMATSU CUSTOMER PO 76302016 GENERAL CONTRACT RATE
TCNU845238419BAFFLE WATER SEPARATOR F.A.K. (FREIGHT ALL KINDS), NOS "2 PALLETS CONTAINS OF 19 CARTONS - " ================================= ======= PLASTIC PARTS NC-26424 BAFFLE WATER SEPARATOR
TCNU845238436POWDERS, NOS "2 PALLETS CONTAINS 36 BOXES OF -" ================================== ESPRING WTS REPLACEMENT AUXILIARY (PARAGON) "ORIGIN CHARGES PAYABLE AT DESTINATION" GENERAL CONTRACT RATE
TCNU8452384COMPRESSORS, NOS ASSY CONTROLLER 24/48VDC SIERRA- 025F0376 ASSY CONTROLLER 24/48VDC SIERRA W/FLANGE GENERAL CONTRACT RATE
TCNU8452384154GENERAL DEPT STORE MERCHANDISE (GDSM) 2PK WN LEGGING GIRLS 94% COTTON 6% SPANDEX P.O.NO. 1012921432 QTY 1,848 PCS BL 6711138245 GENERAL CONTRACT RATE
TCNU8452384212GENERAL DEPT STORE MERCHANDISE (GDSM) 2PK WN LEGGING GIRLS 94% COTTON 6% SPANDEX P.O.NO. 1012921445 QTY 2,544 PCS BL 6711138246 GENERAL CONTRACT RATE
TCNU84523841GENERAL DEPT STORE MERCHANDISE (GDSM) 2PK WN LEGGING GIRLS 94% COTTON 6% SPANDEX P.O.NO. 1012921464 QTY 1,212 PCS BL 6711138247 GENERAL CONTRACT RATE
TCNU845238428READYMADE GARMENTS 15 CTNS. WEARING APPREL P.O. NO STYLE NO. QTY HS CODE 4590006205 1862581 135 611030 INV JMS19486 DATE 30- MAY-19 EXP 1404-02174-19 DATE 30-MAY-19 SALES CONTACT
TCNU84523842TEXTILE FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL 44 CARTONS PACKED ONTO 2 PALLETS - RUBBER STOPPER FOR PHARMACEUTICAL ARTICLE USE HS CODE 4016.99 IMPORTER OF RECORD NUMBER 23-
TCNU84523846ENGINES; VIS GENERATORS & PARTS 1 PALLET (6 CARTONS) PRESS SNSR ASM - SPMM MAP/MAT CUSTOMER PO 1009004856 GENERAL CONTRACT RATE
TCNU84523848CONDUCTIVE RUBBER SOLES F.A.K. (FREIGHT ALL KINDS), NOS 1 PALLETS (8 CARTONS) -F818C CONDUCTIVE RUBBER SOLES WITH ON-STAT MARKING INV 26525 GENERAL CONTRACT RATE
TCNU8452384EI REF 6711138102 . . . . . . .
TCNU8452384. EI REF 6711138134 . . . . EI REF 6711138245 .
TCNU8452384. . . . . EI REF 6711138246 . .
TCNU8452384. . . . EI REF 6711138247 . . .
TCNU8452384. . . EI REF 61C0054401 P.O NO DEST PLANT MADE IN BANGLADESH . .
TCNU8452384. . . . . . . .
TCNU8452384. . . . . EI REF 6711138310 AKORN USA PO 180953 - 040 BY SEA TO ORD MADE IN SINGAPORETOTAL 2 PALLETS
TCNU8452384DO NOT STACK CARGO . . . . . . .
TCNU8452384EI REF 6711138365 . . . . EI REF 6711138367 . .
TCNU8452384. . . . EI REF 61C0054204 P.O. KGS WT CM DIM CARTON MADE IN BANGLADESH SIDE MARKING STYLE
TCNU8452384COLOR SIZE QTY . . . . . EI REF 61C0054238 CINCH
TCNU8452384(IN DIA) U.S.A PO/ FPO1902510 S/ COLOR&SIZE C/T 4 CTNS QTY 576 PCS MADE IN BANGLADESH . . . .
TCNU8452384. . . EI REF 6711138412 . . . .
TCNU8452384EI REF 612643073 . . . . . . .
TCNU8452384. EI REF 612643076 . . . . . .
TCNU8452384. . . . . . EI REF 6731068299 LEGEND FORCE
TCNU8452384. . . . EI REF 6711138516 . . .
TCNU8452384. EI REF 612643123PARKER HANNIFIN- BALDWIN 1901 HASTINGS DRIVE YANKTON SOUTH DAKOTA 57078 . . .
TCNU8452384. . . . EI REF 612643133100663R2 PO NO 1245682OU-001 . .
TCNU8452384. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSIN190609736 () 108EMaster BOL w/in-bond12019-07-04 / 2019-08-01
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