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 (MALAYSIA) SDN. BHD. via Singapore,Singapore. Manifest records show a quanitity of 215 PCS with a total weight of 3715 Kilograms arrived on 2019-08-07 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as blinds and shades blinds and shades, nos 45 ctns of cellular shade. h.s. code 6303 92 030 x -(t) 01 52 (899) 954 0363, aduanas.reyspringswindowfashions .com.
Carrier Code | HLCU |
Vessel | MOL PREMIUM [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 215 PCS |
Manifest Weight | 3715 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PENANG, MY |
Port of Detination | Hidalgo, Texas |
Conveyance ID | 9444261 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-07 |
Container # | Pieces | Description |
---|---|---|
AMFU3107911 | 45 | BLINDS AND SHADES BLINDS AND SHADES, NOS 45 CTNS OF CELLULAR SHADE. H.S. CODE 6303 92 030 X -(T) 01 52 (899) 954 0363, ADUANAS.REYSPRINGSWINDOWFASHIONS .COM |
AMFU3107911 | 133 | SPORTING GOODS SPORTING GOODS, INCLUDING TEXTILES, NOS PO 4500045774 STYLE 42280 STYLE NAME HANGING ROCK 1/2 ZIP MENS KNIT 100% POLYESTER JACKET |
AMFU3107911 | 2 | ELECTRONIC EQUIPMENT ELECTRONIC EQUIPMENT, NOS 60 BOXES ( 2 PALLETS ) SLEEVE, MEDIUM SLEEVE, LARGE GENERAL CONTRACT RATE |
AMFU3107911 | 29 | POWER TOOLS POWER TOOLS, PARTS AND ACCESSORIES, NOS 29 PACKAGES ( 2 PALLETS + 27 CARTONS ) SPEED GOVERNOR PCB ASSY PART OF POWER TOOLS INVOICE NO 0000149985 & 0000149986 |
AMFU3107911 | 5 | POWER TOOLS ELECTRONICS, VIZ COMPONENTS, NOS MOULDED (WAFER/SIGNAL/SHIELD) GENERAL CONTRACT RATE . |
AMFU3107911 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS CONN, RECEPT, DIN, STR, 3.3MM TAILS, 48 POS PWA, NODE, THERMAL PRINT, 600DPI PWA, PRINT ENGINE DRIVE PWA, SENSOR, OUTPUT STACKER (FG) |
AMFU3107911 | EI REF 6721062329 REYNOSA P.O. 1166376, 1164194 C/NO. 45 CTNS MADE IN MALAYSIA . . . . . | |
AMFU3107911 | . . EI REF 6721062408 MML C/O MALAYSIA STYLE COLOR CODE QTY PO NET WEIGHT KGS GROSS WEIGHT KGS CTN SIZE L X W X H SHIP TO | |
AMFU3107911 | JTA DISTRIBUTION CENTER 8730 MILITARY ROAD, SUITE 100 RENO,NV 89506 USA . . . EI REF 6721062472 KERI SYSTEMS INCORPORATED 2305 | |
AMFU3107911 | BERING DRIVE, SANJOSE, CA 95131 USA . . EI REF 6721062479 ROBERT BOSCH TOOL CORPORATION C/O A.F.ROMERO CO INC. 1749 STERGIOS RD, CALEXICO | |
AMFU3107911 | CALIFORNIA 92231 UNITED STATS . . . EI REF 6721062487 AMPHENOL TCS TM DIVISION OF AMPHENOL CORP SHIP TO RL JONES 1778 ZINETTA ROADCALEXICO, CA | |
AMFU3107911 | 92231 UNITED STATES EI REF 6721062481 ENTRUST DATACARD CORPORATION 1187 PARK PLACE RECEIVING DOCK SHAKOPEE, MN 55379 . . . | |
AMFU3107911 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUPEN190505284 | () | 047E | Master BOL w/in-bond | 1 | 2019-07-10 / 2019-08-08 |