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 205 CTN with a total weight of 11295 Pounds arrived on 2019-10-11 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 20dv container sporting goods, nos jacket hs code.6210.40 po.843458 inv.80045429 dt.22 -aug-2019 exp:02000102-18890-2019 dt.22-aug-2 019 s/c.4300009667 dt:18-june-2019 hts: 62104 0, 621040.
| Carrier Code | ZIMU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 205 CTN |
| Manifest Weight | 11295 Pounds |
| Manifest Dimension | 701 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| GSLU2048904 | 173 | 1 X 20DV CONTAINER SPORTING GOODS, NOS JACKET HS CODE.6210.40 PO.843458 INV.80045429 DT.22 -AUG-2019 EXP:02000102-18890-2019 DT.22-AUG-2 019 S/C.4300009667 DT:18-JUNE-2019 HTS: 62104 0, 621040 |
| GSLU2048904 | 13 | SPORTING APPAREL, NOS 13 CARTONS = 379 PAIRS OF SNOWBOARDS GLOVES ORDER NO.: 844819 H.S. C ODE : 6116.100800 SNOWBOARD GLOVES ORDER NO.8 44819 N.W. : 62.92 KGS HTS: 61169900, 6116990 |
| GSLU2048904 | 11 | SPORTING APPAREL, NOS 11 CARTONS = 390 PRS OF GLOVE PO NO : 844845; NW. MT. (KG) : 63.72 K GS . SHIP TO: BURTON SNOWBOARDS 107 HERITAGE DRIVE LICKING PATASKALA, OH 43062 USA HTS: 62 160010, 62160010 |
| GSLU2048904 | 5 | FAK INCLUDING APPARELS AND TEXTILES, NOS FOR COLLECTION : SOPHIE LADIES' SOHPIE NURSING BR A (LADIES'BRA) PO NO: P2485PN STYLE NO: 5821 H.S.6212.10 FOR COLLECTION : SOPHIE LADIES' S OHPIE SHORT (LADIES'BOXER) PO NO: P2485PN STY LE NO: 5824 H.S.6108.22 INV.NO. PH-61/2019 DD : 30/08/2019 |
| GSLU2048904 | 3 | CARPETS, NOS - HAND TUFTED CARPET 100% WOOL ( AS PER INVOICE NO.095/19 DD:28/08/2019) AT LA EM CHABANG BY GRACE BRIDGE V.19106W HTS: 5703 108000, 5703108000 FREIGHT COLLECT |
| GSLU2048904 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8105553 | () | 5E | Master Bill | 1 | 2019-09-10 / 2019-10-12 |