Expeditors (malaysia) Sdn. Bhd. → 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 (MALAYSIA) SDN. BHD. via Port Swettenham,Malaysia. Manifest records show a quanitity of 484 PCS with a total weight of 4634 Kilograms arrived on 2019-08-28 via the vessel SEATTLE BRIDGE to the port of Long Beach, California. Cargo includes products identified as soap dispenser f.a.k. (freight all kinds), nos 1910-511 pumphouse assembly ltx7/12 ng purell only part of soap dispenser g02-022g general contract rate.

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

Shipper
EXPEDITORS (MALAYSIA) SDN. BHD.
PLOT 88, LINTANG BAYAN LEPAS 9
BAYAN LEPAS INDUSTRIAL PARK, PHASE
BAYAN LEPAS, PENANG 11900
MALAYSIA

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


Vessel and Port
Carrier CodeHLCU
VesselSEATTLE BRIDGE [PA]
Departure PortPort Swettenham,Malaysia
Landing PortLong Beach, California
Manifest Qty484 PCS
Manifest Weight4634 Kilograms
Manifest Dimension0
Place of ReceiptPENANG, MY
Conveyance ID9560352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-28
Container Cargo Description
Container #PiecesDescription
TCNU835199094SOAP DISPENSER F.A.K. (FREIGHT ALL KINDS), NOS 1910-511 PUMPHOUSE ASSEMBLY LTX7/12 NG PURELL ONLY PART OF SOAP DISPENSER G02-022G GENERAL CONTRACT RATE
TCNU83519901SOLAR PANEL MACHINERY SOLAR PANEL MACHINERY & EQUIPMENT AUTOMATIC KEVLAR WRAPPING MACHINE GENERAL CONTRACT RATE
TCNU8351990214LED ASSEMBLY FAK EXCLUDING APPARELS AND TEXTILES, NOS LED ASSEMBLY GENERAL CONTRACT RATE
TCNU83519901FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS - 1 PALLET FIRST SOLAR ZNTE CLEANED SET & PERIMETER CUT SOLID P110
TCNU835199017FAK EXCLUDING APPARELS FAK INCLUDING APPARELS AND TEXTILES, NOS - 17 BOXES 1 PLAIN LDPE INNERBAG ITEM NO 159579 GENERAL CONTRACT RATE
TCNU8351990FAK EXCLUDING APPARELS FAK INCLUDING APPARELS AND TEXTILES, NOS 20 CARTONS (1 PLT + 2 LOOSE CTNS) FUNNEL F/CATH 14 GENERAL CONTRACT RATE
TCNU83519903ELECTRONIC GOODS ELECTRONIC GOODS AND PARTS, NOS - CABLE ASSEMBLY GENERAL CONTRACT RATE
TCNU83519902FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS - PRINTER PARTS ASSY GENERAL CONTRACT RATE
TCNU835199032POWER TOOLS POWER TOOLS, PARTS AND ACCESSORIES, NOS - 32 PACKAGES ( 3 PALLETS + 29 CARTONS ) SPEED GOVERNOR PCB ASSY PART OF POWER TOOLS INVOICE NO 0000150635, 0000150636
TCNU8351990EI REF 6721062552 GOJO INDUSTRIES WOOSTER CAMPUS, 1147, AKRON ROAD,WOOSTER OHIO, 44691, USA . . EI REF 6721062568 FIRST SOLAR, INC 28101 CEDAR PARK
TCNU8351990BOULEVARD PERRYSBURG OH 43551-4871, USA EI REF 6721062570 C/O AMTECH LLC/SIGNALPOWER, ROUTE 1 HWY 22, WEST ALEXANDER CITY AL 35010 . EI REF 6721062626
TCNU8351990FS-PBG(IN DIAMOND) C/NO 1 . . . . . . EI REF 6721062630
TCNU8351990TELEFLEX . . . . . EI REF 6721062644 TELEFLEX MEDICAL EUROPE LIMITED
TCNU8351990C/O TEXAS FORWARDING SERVICES 8311 KILLAM INDUSTRIAL BLDV,KILLAM INDUSTRIAL PARK LAREDO TX 78045 USA EI REF 6721062646 IN DIA C/NO. 1-103 MADE IN MALAYSIA . .
TCNU8351990EI REF 6721062647 ENTRUST DATACARD CORPORATION 1187 PARK PLACE RECEIVING DOCK SHAKOPEE, MN 55379 . EI REF 6721062652 ROBERT BOSCH TOOL CORPORATION C/O A.F.ROMERO CO INC. 1749
TCNU8351990STERGIOS RD, CALEXICO CALIFORNIA 92231 UNITED STATS . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUPEN190602770 () 054EMaster Bill12019-08-01 / 2019-08-29
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