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 387 CTN with a total weight of 16364 Kilograms arrived on 2019-12-05 via the vessel NYK VENUS to the port of Los Angeles, California. Cargo includes products identified as 1x40hr container wearing apparel, nos safet.
| Carrier Code | ONEY |
| Vessel | NYK VENUS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 387 CTN |
| Manifest Weight | 16364 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9312793 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MORU1142748 | 69 | 1X40HR CONTAINER WEARING APPAREL, NOS SAFET |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 85 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 P |
| MORU1142748 | F A K FREIGHT ALL KINDS , NOS 3 PALLET CON | |
| MORU1142748 | 2 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PART |
| MORU1142748 | 3 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 116 | READYMADE GARMENTS VENTURE AIR 2 0 PAN VENTU |
| MORU1142748 | WIGS, NOS SYNTHETIC WIGS,HAIRPIECES,ACCESSORI | |
| MORU1142748 | 32 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1142748 | EI REF 617748015 BLAUER MANUFACTURING CARTON VENDOR NAME KADA APPRAREL CORP MADE IN CAM ODIA EI REF 6731069658 COLE PARMER INSTRUMENT COM ANY PALLET 1 2 EI REF 6711142193 EI REF 61C0062021 PO DESTINATION STYLE NAM STYLE COLOR SIZE Q TY C T NO MADE IN BANGLAD | |
| MORU1142748 | SH PRODUCTION DATE NET WEIGHT GROSS WEIGHT M ASUREMENT EI REF 61C0062814 CTN NO 1 10 HUW LENEXA, U A P O NO MADE IN BANGLADESH EI REF 6711142259 EI REF 6711142265 EI REF 6711142266 EI REF 6711142268 | |
| MORU1142748 | EI REF 6711142269 EI REF 6711142270 EI REF 6711142271 EI REF 6711142272 EI REF 6711142273 EI REF 6711142275 EI REF 6711142317 EI REF 612644558 EATON ENTERPRISES HUNGARY | |
| MORU1142748 | KFT VENTUS LOGISTICS GROUP CROSSROADS BUSIN SS PARK 10205 CROSSROADS LOOP LAREDO, TX US 78045 EI REF 612644564 CA PART NO NC 42332 B CU TOMER PART NO 42332 PART NAME TUBE CENTER QUANTITY 22,260 PCS 3 PLT X 20 CTN X 371 P SHIPPING INVOICE REF 8210449715 SHIPPING D CUMENTS INSIDE THIS CARTON DELIVERY TO PARK | |
| MORU1142748 | R HANIFFIN BALDWIN ATTN RECEIVING DOCK 19 1 HASTINGS DRIVE YANKTON SOUTH DAKOTA 57078 U A |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1142748 | 6117 | 1097 Kilograms | 219 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINV73060800 | () | 063E | Master BOL w/in-bond | 1 | 2019-11-08 / 2019-12-06 |