Pt. Philips Industries Batam → Philips Consumer Lifestyle

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PHILIPS CONSUMER LIFESTYLE. This shipment is registered as coming from PT. PHILIPS INDUSTRIES BATAM via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 44 PKG with a total weight of 7827 Kilograms arrived on 2019-09-20 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as shipper's load, count, sealed & weight 1 x 40'hc container : 44 packages 5 packages 18000 pieces toothbrush squirt base invoice(s): 1013003973 37 packages 50220 pieces plastic objects for kitchen and table.

Cargo Details
Consignee
PHILIPS CONSUMER LIFESTYLE
1600 SUMMER STREET
EIN+13342911512
STAMFORD, CT 06905, US

Shipper
PT. PHILIPS INDUSTRIES BATAM
VAT/GST/TIN+010807949217000
B1, LOT 1-6, B2A LOT 12-17 P.I.E
JL. AHMAD YANI, MUKA KUNING

Contact Details: 29433 BATAM, ID [Telephone Number]
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
ATTN PHILIPS TEAM
6940 ENGLE ROAD, SUITE C
MIDDLEBURG HEIGHTS


Contact Details: OHIO, OH 44130, US [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMAERSK EINDHOVEN [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty44 PKG
Manifest Weight7827 Kilograms
Manifest Dimension0
Place of ReceiptBATAM, INDONESIA
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
CAIU770660244SHIPPER'S LOAD, COUNT, SEALED & WEIGHT 1 X 40'HC CONTAINER : 44 PACKAGES 5 PACKAGES 18000 PIECES TOOTHBRUSH SQUIRT BASE INVOICE(S): 1013003973 37 PACKAGES 50220 PIECES PLASTIC OBJECTS FOR KITCHEN AND TABLE
CAIU7706602INDONESIA INDONESIA INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUSGWB0571029 () 0935NRegular Bill12019-09-13 / 2019-09-21


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