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 732 PCS with a total weight of 14813 Kilograms arrived on 2019-09-25 via the vessel NYK VESTA to the port of Los Angeles, California. Cargo includes products identified as camping equipment, nos 100%polyester sleepingbag system po no. 4500046551 po no. 4500046552 h.s. code 9404.30.8000 invoice no. t19149b date july 23, 2019 (total sixty two cartons.
| Carrier Code | HLCU |
| Vessel | NYK VESTA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 732 PCS |
| Manifest Weight | 14813 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE, SG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9312808 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU5615244 | 62 | CAMPING EQUIPMENT, NOS 100%POLYESTER SLEEPINGBAG SYSTEM PO NO. 4500046551 PO NO. 4500046552 H.S. CODE 9404.30.8000 INVOICE NO. T19149B DATE JULY 23, 2019 (TOTAL SIXTY TWO CARTONS |
| SEGU5615244 | 136 | OUTDOOR RECREATIONAL PRODUCTS, NOS TOTAL 136 CARTONS ADULT UNISEX UNION BALACLAVA PO NO. UPO0007151 HS CODE 650500 MEN PANTS PO NO. UPO0007151 |
| SEGU5615244 | 14 | GARMENTS, NOS 14 CARTONS = 387 PIECES OF GARMENTS WMS BRIDGET MIDWT FLANNEL LS WOMENS 57% COTTON 43% RECYCLED POLY LS WOVEN SHIRT STYLE 47180 PO 4500046571 12 CTNS = 329 PCS |
| SEGU5615244 | 27 | GARMENTS, NOS 27 CARTONS = 577 PCS OF MARMOT F19 APPAREL GOODS PO 4500046826 KEYSTONE HEAVY WT FLANNEL LS-41990/ DIND STY 41990-2835 PO. 4500046826 |
| SEGU5615244 | 363 | KITCHENWARE AND TABLEWARE, NOS 363 CARTONS OF CAP PO NO. 433418, 433419, 433426, 433428, 433935, 434610, 433427 GENERAL CONTRACT RATE |
| SEGU5615244 | 49 | TEXTILES FAK INCLUDING APPARELS AND TEXTILES, NOS DETAILS AS ATTACHED LIST ON BOARD DATE AUG 18,2019 GENERAL CONTRACT RATE |
| SEGU5615244 | 51 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| SEGU5615244 | ELECTRICAL EQUIPMENT AND PARTS, NOS 1 PALLET (30 CARTONS) STC MODULE ASM - NH3 STD PPAP ASIC FIX CUSTOMER PO 76302016 GENERAL CONTRACT RATE |
| SEGU5615244 | EI REF 617746547MML C/ O CAMBODIA STYLE COLOR CODE QTY PO CARTON N.W./ G.W.. MEASUREMENT . . . | |
| SEGU5615244 | . . . . . EI REF 617746558DK (IN DIA.) DAKINE EQUIPMENT LLC 19400 HARBORGATE WAY, | |
| SEGU5615244 | BUILDING A TORRANCE, CA 90501 UNITED STATES G.W. _______KG N.W. _______KG CTN MEAS L X W X H CM MADE IN CAMBODIA CTN ___OF ___ . . . | |
| SEGU5615244 | . . . . . . . . | |
| SEGU5615244 | . . EI REF 6831163391 PEB 106987 DATE 13-08-2019 . . . . | |
| SEGU5615244 | . . . . . . . . | |
| SEGU5615244 | . . . . EI REF 6831163810 PEB. 106800 DATE 13-08-2019 MML C/O INDONESIA STYLE COLOUR CODE SIZE | |
| SEGU5615244 | QTY PO CARTON NO ...OF NET WEIGHT KG GROSS WEIGHT KGCTN SIZE 24X17X8 INCH . . . . | |
| SEGU5615244 | . . . . . . . . | |
| SEGU5615244 | . EI REF 6731068837 VOLLRATH . . . EI REF 63Z8088254 . | |
| SEGU5615244 | . . . EI REF 6711139945 . EI REF 6711140102 . . | |
| SEGU5615244 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSIN190814713 | () | 066E | Master BOL w/in-bond | 1 | 2019-08-29 / 2019-09-26 |