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 (MALAYSIA) SDN. BHD. via Singapore,Singapore. Manifest records show a quanitity of 74 PCS with a total weight of 3934 Kilograms arrived on 2019-11-22 via the vessel NYK ARGUS to the port of Long Beach, California. Cargo includes products identified as solar panel machinery solar panel machinery & equipment 1 pallet first solar znte cleaned set & perimeter cut solid p110 general contract rate.
Carrier Code | HLCU |
Vessel | NYK ARGUS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 74 PCS |
Manifest Weight | 3934 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PENANG, MY |
Port of Detination | Detroit Metropolitan Airport, Michigan |
Conveyance ID | 9262716 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-22 |
Container # | Pieces | Description |
---|---|---|
UACU3370705 | 1 | SOLAR PANEL MACHINERY SOLAR PANEL MACHINERY & EQUIPMENT 1 PALLET FIRST SOLAR ZNTE CLEANED SET & PERIMETER CUT SOLID P110 GENERAL CONTRACT RATE |
UACU3370705 | 1 | SOLAR PANEL MACHINERY SOLAR MODULES 1 CRATE FIRST SOLAR CHROME ROTARY TARGET, 2800MM, Q PART NUMBER 30002374 GENERAL CONTRACT RATE |
UACU3370705 | 1 | SOLAR PANEL MACHINERY SOLAR PANEL MACHINERY & EQUIPMENT 1 PALLET FIRST SOLAR ZNTE CLEANED SET & PERIMETER CUT SOLID P110 GENERAL CONTRACT RATE |
UACU3370705 | 5 | MECHANICAL ASSY ALUMINUMWARE, NOS MECHANICAL ASSY COVER GENERAL CONTRACT RATE |
UACU3370705 | 4 | POWER TOOLS POWER TOOLS, PARTS AND ACCESSORIES, NOS 4 WOODEN CASES ARMATURE SHAFT GENERAL CONTRACT RATE |
UACU3370705 | 25 | POWER TOOLS POWER TOOLS, PARTS AND ACCESSORIES, NOS SCREW GENERAL CONTRACT RATE |
UACU3370705 | 32 | POWER TOOLS POWER TOOLS, PARTS AND ACCESSORIES, NOS 32 PACKAGES ( 1 PALLET + 31 CARTONS ) SPEED GOVERNOR PCB ASSY PART OF POWER TOOLS INVOICE NO 0000153369 & 0000153370 |
UACU3370705 | 5 | APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS PRINTER PARTS ASSY GENERAL CONTRACT RATE |
UACU3370705 | EI REF 6721063283 FS-PBG(IN DIAMOND) C/NO 1 . . . . . EI REF 6721063290 | |
UACU3370705 | FS-TERA-0 (IN DIAMOND) C/NO 1 . . . . . EI REF 6721063307 FS-PBG(IN DIAMOND) C/NO 1 | |
UACU3370705 | . . . . . EI REF 6721063289 METALFX 200 N LENORE AVE. WILLITS, CA 95490 | |
UACU3370705 | . . EI REF 6721063302 ROBERT BOSCH TOOL CORP. D/O NO 19101064 W/CASE NO 1-4 OF86 CARTONS CALEXICO . . | |
UACU3370705 | EI REF 6721063308 ROBERT BOSCH TOOL CORP. MEXICALI C/O A.F. ROMERO & CO.INC. 1749 STERGIOS ROAD CALEXICO, CA 92231 US EI REF 6721063311 ROBERT BOSCH TOOL CORPORATION C/O A.F.ROMERO CO INC. 1749 | |
UACU3370705 | STERGIOS RD, CALEXICO CALIFORNIA 92231 UNITED STATS . . . EI REF 6721063320 ENTRUST DATACARD CORPORATION 1187 PARK PLACE RECEIVING DOCK | |
UACU3370705 | SHAKOPEE, MN 55379 . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUPEN190906732 | () | 102E | Master BOL w/in-bond | 1 | 2019-10-18 / 2019-11-23 |