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 SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 611 CTN with a total weight of 20342 Pounds arrived on 2019-09-06 via the vessel MAERSK SALTORO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x hc40 container general contract rate: app arel, equipment and footwear, nos 24 cartons = 1,420 pcs men's 100% cotton knitted pullove r w.o.no.: style no. 1111 00siew 1115 00sj2k 1116 00sj2k 1117 00sj2k 1123 00sa70 cargo rec eipt date: 17 july 2019 delivery terms fob si hanoukville delivery address diesel usa exel.
| Carrier Code | ZIMU |
| Vessel | MAERSK SALTORO [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 611 CTN |
| Manifest Weight | 20342 Pounds |
| Manifest Dimension | 1467 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8784254 | 24 | 1 X HC40 CONTAINER GENERAL CONTRACT RATE: APP AREL, EQUIPMENT AND FOOTWEAR, NOS 24 CARTONS = 1,420 PCS MEN'S 100% COTTON KNITTED PULLOVE R W.O.NO.: STYLE NO. 1111 00SIEW 1115 00SJ2K 1116 00SJ2K 1117 00SJ2K 1123 00SA70 CARGO REC EIPT DATE: 17 JULY 2019 DELIVERY TERMS FOB SI HANOUKVILLE DELIVERY ADDRESS DIESEL USA EXEL |
| ZCSU8784254 | SPORTING GOODS, NOS LCL SHIPMENT CONTAINS:- S PORTING GOODS PO: 4521072292 | |
| ZCSU8784254 | 158 | HARDWARE, NOS 158 CARTONS (2 PALLET) KNIFE IN VOICE NO. 9610303942 PO# 4770474 (TOTAL: TWO PALLETS ONLY) FREIGHT COLLECT |
| ZCSU8784254 | 51 | SPORTING GOODS, NOS {CARRYING BAG) WHEELIE GI G BAG PO.844004 HS CODE.420292 INV.BFIV190 803 DT.15/07/2019 S/C NO:BSC_BG19045C DT.1 0/01/2019 EXP NO. : 02000102/ 16555 /2019 DT. 15/07/2019 |
| ZCSU8784254 | 169 | WEARING APPAREL, NOS MALE MEN'S PULLOVER HS C ODE. '61101000 INV.GAPL-DSL-051/2019 DT.28.07 .2019 EXP.1335-010719-2019 DT. 28.07.2019 SC NO.GASGL/GAPL/DSL/001/2019 DT.19.01.2019 |
| ZCSU8784254 | HARDWARE, NOS -IN120 BLE READER & BLACK CVR - READER ASSEMBLY - APERIO BLACK | |
| ZCSU8784254 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PA CKAGE SAID TO CONTAIN -AFTER COOLER, WATER CO OLED |
| ZCSU8784254 | 1 | FAK INCLUDING APPARELS AND TEXTILES, NOS 1 PA LLET STC: - SCRUBL OKER ASSY F2, (INSEP)-HIGH CAPACTIY - SPARE, KIT, SCRUBBER ASSY, F2(WIT H HANDLE),L - SPARE, SCRUBBER ASSY (INSEP), F 2, HIGH CAPACITY |
| ZCSU8784254 | 18 | (1 PLT) DENTAL ACCESSORIES, NOS |
| ZCSU8784254 | 3 | WATER METER, NOS LCL SHIPMENT 3 PACKAGES (1 P ALLETS & 2 CASES) 500 NO. 15MM PSM-T WATER WI THOUT CONNECTORS 1000 NO. 15MM NPSM CONNECTOR |
| ZCSU8784254 | 116 | TUBING, NOS LCL SHIPMENT CONTAINS: 116 CARTON S OF- 1511 COPILOT VL STERILE DISPOSABLE BOUG IE TUBE 10/BOX |
| ZCSU8784254 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| ZCSU8784254 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8104696 | () | 2E | Master Bill | 1 | 2019-08-06 / 2019-09-07 |