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 354 PCS with a total weight of 15324 Kilograms arrived on 2019-09-25 via the vessel NYK VESTA to the port of Los Angeles, California. Cargo includes products identified as wigs, nos cfs / cfs 6 cartons = 12,051 pieces of 100% human hair wigs packaging po. 19w006, 19w007, 19z052 n.w. 333.75 kgs.
| Carrier Code | HLCU |
| Vessel | NYK VESTA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 354 PCS |
| Manifest Weight | 15324 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SINGAPORE, SG |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9312808 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FDCU0121846 | 6 | WIGS, NOS CFS / CFS 6 CARTONS = 12,051 PIECES OF 100% HUMAN HAIR WIGS PACKAGING PO. 19W006, 19W007, 19Z052 N.W. 333.75 KGS |
| FDCU0121846 | 38 | FAK EXCLUDING APPARELS AND TEXTILES, NOS "2 PALLET CONTAINS 38 BOXES OF -" ==================== ============ ESPRING FILTER BRACKET ASSEMBLY SVC SKY REPLACEMENT MOTOR & HOUSING(ANA) KIT "ORIGIN CHARGES PAYABLE AT |
| FDCU0121846 | 16 | COMPRESSORS, NOS ASSY CONTROLLER 24/48VDC SIERRA GENERAL CONTRACT RATE |
| FDCU0121846 | 4 | FAK INCLUDING APPARELS AND TEXTILES, NOS TOTAL 4 PACKAGES OF METAL PACK STC - ALUMINIUM PARTS INVOICE NLI-PI0133 PO 136-191811 & 136-191812 GENERAL CONTRACT RATE |
| FDCU0121846 | 3 | FORKLIFT PARTS, NOS INVOICE 90075042 TERM EX-WORK XCONTACT ERIC MCCULLOUGH EMCCULLOUGHRPIONLINE.COM . SHIPPING MARKS |
| FDCU0121846 | 68 | ELECTRONIC GOODS AND PARTS, NOS LCL SHIPMENT 970 PCS (68 CARTONS)OF MICROWAVE OVEN PARTS INVOICE NO 9013924665 GENERAL CONTRACT RATE |
| FDCU0121846 | 1 | POWER TOOLS, PARTS AND ACCESSORIES, NOS 1 PACKAGES -ROLL PRESSBOARD -INSULATING PAPER -FIELD INSULATION GENERAL CONTRACT RATE |
| FDCU0121846 | 151 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| FDCU0121846 | 51 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| FDCU0121846 | 16 | FAK EXCLUDING APPARELS AND TEXTILES, NOS "1 PALLET CONTAINS 16 CARTONS OF -" =================================== ===== ELECTRONICS SWITCHES AND PART THEREOF INV 241616618 QTY 1 PLT (16 CTNS) |
| FDCU0121846 | EI REF 620019656HUW MADE IN INDONESIAC/NO. H1,S1-S5 LENEXA . . . . . | |
| FDCU0121846 | EI REF 6711139831 . . EI REF 6711139940 . . . . | |
| FDCU0121846 | . EI REF 6711139996 . . . . . . | |
| FDCU0121846 | . . . . . . . . | |
| FDCU0121846 | EI REF 6731068906 . . . . . EI REF 6711140046 ROBERT BOSCH TOOL CORP. ATTN LILIANA | |
| FDCU0121846 | ROSALES COTA SEAFREIGHT . . . EI REF 6711140069 . EI REF 6711140076 . | |
| FDCU0121846 | EI REF 612643713EATON ENTERPRISES (HUNGARY)KFT LIGHTING BUSINESS- JUAREZ C/O ESCOTO CUSTOMS BROKERS, 360-A AMERICAS EL PASO,TX 79907 USA . . . | |
| FDCU0121846 | . EI REF 612643751WTI0706Z1 PO NO 1251428OU-002 121782R1 PO NO 1251413OU-001 . . . | |
| FDCU0121846 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSIN190814724 | () | 066E | Master BOL w/in-bond | 1 | 2019-08-29 / 2019-09-26 |