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 SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 436 PCS with a total weight of 10200 Kilograms arrived on 2019-09-25 via the vessel NYK VESTA to the port of Los Angeles, California. Cargo includes products identified as machinery and parts, nos 1 crate contain of - printed circuit board handling equipment inv no 2019-0646 p/o no nu-1907-6196 general contract rate.
| Carrier Code | HLCU |
| Vessel | NYK VESTA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 436 PCS |
| Manifest Weight | 10200 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE, SG |
| Port of Detination | Laredo, Texas |
| Conveyance ID | 9312808 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5392025 | 1 | MACHINERY AND PARTS, NOS 1 CRATE CONTAIN OF - PRINTED CIRCUIT BOARD HANDLING EQUIPMENT INV NO 2019-0646 P/O NO NU-1907-6196 GENERAL CONTRACT RATE |
| UACU5392025 | 1 | CELLULAR PHONE ACCESSORIES, NOS "130 CARTONS OF -" =================================== ===== PLASTIC PRODUCT HS CODE 3926.90.99 00-CORD WRAP,TECH SURVIVAL KIT,PHONE HOLDER,DESK |
| UACU5392025 | 155 | ELECTRONIC GOODS AND PARTS, NOS "4 PALLET CONTAINS 155 CARTONS OF - " ================================= === ELECTRONICS SWITCHES AND PART THEREOF INV 241616619 QTY 4 PLT (155 CTNS) SHIPMENT TERM DAP |
| UACU5392025 | 65 | GDSM, INCLUDING TEXTILES (NON-HAZ), NOS 100% COW LEATHER MINI SATCHEL HS.CODE 420221 4500372202 ZB7811503 100% COW LEATHER WALLET HS.CODE 420231 4500371703 SWL2228646 |
| UACU5392025 | SPORTING APPAREL ACCESSORIES, NOS CFS / CFS 10 CARTONS = 1368 PRS OF GOLF GLOVES P/O NO. 00137017OP 00137016OP 00137019OP 00137018OP N.W. 73.74 KGS | |
| UACU5392025 | 6 | FAK EXCLUDING APPARELS AND TEXTILES, NOS TOTAL 192 CARTONS PACKED ONTO 6 PALLETS - RUBBER STOPPER FOR PHARMACEUTICAL ARTICLES USE. XSPECIAL PACKING 32 CARTON PER PALLET H.S.CODE NO 4016.99 INVOICE NO 90681462 |
| UACU5392025 | 3 | ELECTRONIC GOODS AND PARTS, NOS (3 PKG) -KNOB, AUTO START STOP -KNOB, AUTO PARK -KNOB, TCS OFF -KNOB, VSC OFF -KNOB, HILL DESCENT |
| UACU5392025 | SPORTING GOODS, INCLUDING TEXTILES, NOS WOVEN CAPS P.O. NO STYLE NO. HS CODE 00137666 OP 260306 650500 00137666 OP 260307 00137666 OP 260309 00137666 OP 260310 | |
| UACU5392025 | 4 | FAK EXCLUDING APPARELS AND TEXTILES, NOS LCL SHIPMENTS 4 PALLET OF 3075 KGS PVC COMPOUND DERUS 35D (25KGS/BAG) LOT NO FOR 1500KGS 090719 PVC COMPOUND DERUS 75A (25KGS/BAG) LOT NO FOR 1575KGS 160719 |
| UACU5392025 | 6 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| UACU5392025 | 36 | POWDERS, NOS "2 PALLETS CONTAINS 36 BOXES OF -" ================================== ESPRING WTS REPLACEMENT AUXILIARY (PARAGON) "ORIGIN CHARGES PAYABLE AT DESTINATION" GENERAL CONTRACT RATE |
| UACU5392025 | EI REF 6711139625 NUTEK AMERICAS C/O FLIR COMMERCIAL P/O NO 1310086001 . . . . EI REF 617746710MADE IN CAMBODIA | |
| UACU5392025 | PO STYLE SIZE COLOR . . . . . . | |
| UACU5392025 | . . . EI REF 620019654MUS NORCROSS , GA C/NO 1 - 10 MADE IN INDONESIA . . | |
| UACU5392025 | . . . . . . . . | |
| UACU5392025 | EI REF 6711139862 BIORAD USA PO 4600104614-010 BY SEA TO LAX MADE IN SINGAPORE TOTAL 6 PALLETS DO NOT STACK CARGO . . . . | |
| UACU5392025 | . . EI REF 6711139977 . . . . . | |
| UACU5392025 | . . . . . . . . | |
| UACU5392025 | . . . . . EI REF 61C0056302 MIZUNO IN DIA U.S.A. PO 00137666 OP S COLOR & SIZE | |
| UACU5392025 | C/T 20 CTNS QTY 2,880 PCS MADE IN BANGLADESH . . . . . . | |
| UACU5392025 | . . EI REF 6731068896 TELEFLEX MEDICAL EUROPE LIMITED C/O TEXAS FORWARDING SERVICES 8311 KILLAM INDUSTRIAL BLVD KILLAM INDUSTRIAL PARK LAREDO TX 78045 USA | |
| UACU5392025 | . . EI REF 6711140077 . EI REF 612643718100663R2 PO NO 1252361OU-001 . . | |
| UACU5392025 | . . . EI REF 612643716ITEM CODE DESCRIPTION QUANTITY CARTON NO. GROSS WEIGHT(KG) NET WEIGHT(KG) DIMENSIONS(CM) SN-30839,PO40944 /73/74/75/77/80/ | |
| UACU5392025 | 81 /88 MADE IN MALAYSIA . . . . . . . | |
| UACU5392025 | . . EI REF 612643757EATON ENTERPRISES (HUNGARY)KFT LIGHTING BUSINESS- JUAREZ C/O CROSSROADS BUSINESS PARK 10205 CROSSROADS LOOP LAREDO, TX USA 78045 . | |
| UACU5392025 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSIN190814746 | () | 066E | Master BOL w/in-bond | 1 | 2019-08-29 / 2019-09-26 |