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 PT EXPEDITORS INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 4355 PCS with a total weight of 119162 Pounds arrived on 2019-08-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 4480 pcs of tires po : 3444 192 hts: 4011.10.00 export reference : a18usa19 1404 invoice number : nhpe-19-0205-x/1.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4355 PCS |
| Manifest Weight | 119162 Pounds |
| Manifest Dimension | 10283 Cubic Feet |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6095600 | 93 | 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 |
| TGBU7087498 | 1183 | 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 |
| TGBU7132771 | 959 | 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 |
| TGBU7141238 | 11 | 4480 PCS OF TIRES PO : 3444 192 HTS: 4011.10.00 EXPORT REFERENCE : A18USA19 1404 INVOICE NUMBER : NHPE-19-0205-X/1 |
| GAOU6095600 | NO MARKS NO NUMBERS | |
| TGBU7087498 | NO MARKS NO NUMBERS | |
| TGBU7132771 | NO MARKS NO NUMBERS | |
| TGBU7141238 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJKT8033652 | () | 4E | Master Bill | 1 | 2019-07-03 / 2019-08-06 |