Expeditors (malaysia) Sdn. Bhd. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 (MALAYSIA) SDN. BHD. via Singapore,Singapore. Manifest records show a quanitity of 54 PCS with a total weight of 22799 Kilograms arrived on 2019-11-09 via the vessel MONACO BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as plastic product (13,440 pieces) of plastic product total 13,440.00 pcs 50mm nero pave cell (600mm x 500mm x 50mm) all other details as per commercial invoice no. rs200709722.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Shipper
EXPEDITORS (MALAYSIA) SDN. BHD.
ROOM 601A, 6TH FLOOR, WISMA DAIMAN
64 JALAN SULAM, TAMAN SENTOSA,
JOHOR BAHRU, JOHOR 80150
MALAYSIA TEL +607-333-4155

Notify Party
EXPEDITORS INTL OF WA INC
NORFOLK COMMERCE PARK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselMONACO BRIDGE [PA]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty54 PCS
Manifest Weight22799 Kilograms
Manifest Dimension0
Place of ReceiptPASIR GUDANG, MY
Port of DetinationRichmond Petersburg, Virginia
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-09
Container Cargo Description
Container #PiecesDescription
GLDU758331718PLASTIC PRODUCT (13,440 PIECES) OF PLASTIC PRODUCT TOTAL 13,440.00 PCS 50MM NERO PAVE CELL (600MM X 500MM X 50MM) ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. RS200709722
TCLU832515018PLASTIC PRODUCT (13,440 PIECES) OF PLASTIC PRODUCT TOTAL 13,440.00 PCS 50MM NERO PAVE CELL (600MM X 500MM X 50MM) ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. RS200709722
UACU530593018PLASTIC PRODUCT (13,440 PIECES) OF PLASTIC PRODUCT TOTAL 13,440.00 PCS 50MM NERO PAVE CELL (600MM X 500MM X 50MM) ALL OTHER DETAILS AS PER COMMERCIAL INVOICE NO. RS200709722
GLDU7583317NO MARKS . . . . . . .
GLDU7583317. . . .
TCLU8325150NO MARKS . . . . . . .
TCLU8325150. . . .
UACU5305930NO MARKS . . . . . . .
UACU5305930. . . .
ContainerTariff Code [Harmonized]WeightValue
GLDU75833173926 0 -
TCLU83251503926 0 -
UACU53059303926 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUPG2190907059 () 008EMaster BOL w/in-bond12019-10-29 / 2019-11-11
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