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 543 CTN with a total weight of 23109 Pounds arrived on 2019-09-27 via the vessel NORTHERN MAJESTIC to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40 ' hc container general contract rate: ou tdoor recreational products, nos details as a ttached list on board date: aug 19,2019.
| Carrier Code | ZIMU |
| Vessel | NORTHERN MAJESTIC [GE] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 543 CTN |
| Manifest Weight | 23109 Pounds |
| Manifest Dimension | 1434 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7250898 | 114 | 1X40 ' HC CONTAINER GENERAL CONTRACT RATE: OU TDOOR RECREATIONAL PRODUCTS, NOS DETAILS AS A TTACHED LIST ON BOARD DATE: AUG 19,2019 |
| TCNU7250898 | 57 | WEARING APPAREL, NOS BLOUSE,UNDERSHIRTS S/THA I GARMENT EXPORT CO.,LTD. PO# 4500082192 S/T. U.W. TEXTILE CO.,LTD. PO# 4500081127 H.S.CODE 6206.30.3041 6109.10.0004 ================== ====================== ####T.U.W. TEXTILE CO. ,LTD. 113 MOO 4 NAKORNCHAISRI-DONTOOM ROAD, S AMPATUAN, NAKORNPRATOM 73120 THAILAND ======= |
| TCNU7250898 | 11 | ELECTRICAL EQUIPMENT AND PARTS, NOS 11 PACKAG ES -POS TERMINAL / PRINTER/OPTION REFER TO AT TACHED LIST |
| TCNU7250898 | 12 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 CA SE STC 12 CARTONS - CHANNEL, KEYSLOT, ROTOR I NV NO.: INV/C052/18KY |
| TCNU7250898 | 173 | GENERAL HARDWARE STORE MERCHANDISE, NOS LCL - 3 PALLETS:- P.O. NO.: 53122748 INV. NO.: 379 6 173 CTNS (1,908 PCS) GENERAL MERCHANDISE AS STATED ON THE INVOICE AND/OR PURCHASE ORDER( S) FREE ON BOARD PORT KLANG, MALAYSIA FINAL D ESTINATION AS NORTH BERGEN, NJ SHIP TO: NATIO NAL RETAIL SYSTEMS 2820 16TH STREET NORTH BER |
| TCNU7250898 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS BOXE S MACHINES CASTING COMPONENTS - BEARING CAP 8 4B5159241P2 (PO NO.171478717) : 18 NOS - BEAR ING CAP 84B519241P2 (PO NO.171478719) : 12 NO S - BEARING CAP 84B519241P2 (PO NO.171485253) : 6 NOS - BEARING CAP 84B519241P2 (PO NO.171 654454) : 2 NOS - BEARING CAP 84B519241P2 (PO |
| TCNU7250898 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS BOXE S MACHINES CASTING COMPONENTS - BEARING HOUSI NG 41D735201H1 (PO NO.465558620) : 30 NOS N.W .: 900.00 KGS INVOICE NO.: TPE.2019.VIII.123 DATE: 07-AUGUST-2019 ASN# 2192665 LOAD# 46049 081 |
| TCNU7250898 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS INBO XES MACHINES CASTING COMPONENTS - BEARING CAP 84C629757P1 (PO NO.465555935) : 9 NOS - BEAR ING CAP 84C629757P1 (PO NO.465555961) : 7 NOS - BEARING CAP 84C629757P1 (PO NO.171656128) : 34 NOS N.W.: 350.00 KGS INVOICE NO.: TPE.20 19.VIII.120 DATE:05-AUGUST-2019 ASN# 2191060+ |
| TCNU7250898 | 42 | FAK INCLUDING APPARELS AND TEXTILES, NOS 42 C TNS = 483 UNITS OF APPAREL PO# STYLE HS CODE 4500143778 1575001 6102302010 NW:131.14 KGS |
| TCNU7250898 | 131 | (2 PLT) HARDWARE, NOS KNIFE INVOICE NO. 96103 05559 PO# 4775237 (TOTAL: TWO PALLETS ONLY) |
| TCNU7250898 | 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 | |
| TCNU7250898 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8104699 | () | 12E | Master Bill | 1 | 2019-08-31 / 2019-09-28 |