The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2251 CTN with a total weight of 23708 Pounds arrived on 2020-01-17 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as socket wrench 8204200000 pip e cutter 8203400000 plier 8203200000 cutter bl ade 8208900000 wrench 8204110000 adjustable wre nch 8204120000 po#55117023 phone:0571-81601340 fax:81601.
| Carrier Code | MAEU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 2251 CTN |
| Manifest Weight | 23708 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4773607 | 2251 | SOCKET WRENCH 8204200000 PIP E CUTTER 8203400000 PLIER 8203200000 CUTTER BL ADE 8208900000 WRENCH 8204110000 ADJUSTABLE WRE NCH 8204120000 PO#55117023 PHONE:0571-81601340 FAX:81601 |
| CLHU4773607 | SKU# DEPT#26 PURCHAS ORDER:551170 23 CASE PACK SIZE: CASE WEI GHT:( LBS) 1003002584 --DO-- 100 3002591 --DO-- 1003002606 --DO-- 1003002644 --DO-- 1003002665 -- DO-- 1003002881 --DO-- 1003002896 --DO-- 445697 THD (IN TRI) DEPT # 022 PURCHASE ORDER# 54179887 | |
| CLHU4773607 | DESCRIPTION: ROOF REPAIR FABRIC 4 "X150' 18 445697 445783 THD (I N TRI) DEPT# 022 PURCHASE ORDER# 54179887 DESCRIPTION: 6"X150' 181 FELT ASPHALT GLASS FBRIC 18 445783 450820 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 54179887 DE SCRIPTION: 6"X25' 183 REINFORCING | |
| CLHU4773607 | FABRIC 24 450820 1001571798 T HD (IN TRI) DEPT# 027 PURCHASE O RDER# 55137569 DESCRIPTION: LUCKY 1LT VANITY DNI 1001571798 1002 788475 --DO-- 1002788483 --DO-- DEP 25(SKU#) (DESCRIPTION :) PO#5 5134975 CHINA PACK CASE WT.: LB S LBS 1002141574 THD (IN TRI) DE | |
| CLHU4773607 | PT# 025 PURCHASE ORDER# 55161725 DESCRIPTION: DEFIANT HARTFORD C OMBO DBL CYL ABZ 3 1002141574 1 54709 --DO-- 154717 --DO-- 1547 33 --DO-- 267996 --DO-- 300774 --DO-- 881996 --DO-- | |
| CLHU4773607 | SKU# DEPT#26 PURCHAS ORDER:551170 23 CASE PACK SIZE: CASE WEI GHT:( LBS) 1003002584 --DO-- 100 3002591 --DO-- 1003002606 --DO-- 1003002644 --DO-- 1003002665 -- DO-- 1003002881 --DO-- 1003002896 --DO-- 445697 THD (IN TRI) DEPT # 022 PURCHASE ORDER# 54179887 | |
| CLHU4773607 | DESCRIPTION: ROOF REPAIR FABRIC 4 "X150' 18 445697 445783 THD (I N TRI) DEPT# 022 PURCHASE ORDER# 54179887 DESCRIPTION: 6"X150' 181 FELT ASPHALT GLASS FBRIC 18 445783 450820 THD (IN TRI) DEPT# 022 PURCHASE ORDER# 54179887 DE SCRIPTION: 6"X25' 183 REINFORCING | |
| CLHU4773607 | FABRIC 24 450820 1001571798 T HD (IN TRI) DEPT# 027 PURCHASE O RDER# 55137569 DESCRIPTION: LUCKY 1LT VANITY DNI 1001571798 1002 788475 --DO-- 1002788483 --DO-- DEP 25(SKU#) (DESCRIPTION :) PO#5 5134975 CHINA PACK CASE WT.: LB S LBS 1002141574 THD (IN TRI) DE | |
| CLHU4773607 | PT# 025 PURCHASE ORDER# 55161725 DESCRIPTION: DEFIANT HARTFORD C OMBO DBL CYL ABZ 3 1002141574 1 54709 --DO-- 154717 --DO-- 1547 33 --DO-- 267996 --DO-- 300774 --DO-- 881996 --DO-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591245140 | () | 952N | Regular Bill | 1 | 2019-12-30 / 2020-01-18 |