Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INT'L - LOS ANGELES. Manifest records show a quanitity of 133 CTN with a total weight of 2302 Pounds arrived on 2020-01-25 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6 cartons = 323 pieces of in fant synthetic 60% polyester 4 0% cotton knit sleep sack po no. : ta91qaa style no. : 553350-00-2 invoice no. : c st194822 hts : 6111.30.5070 npwp : 02.419.551.3-057.000.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INT'L - LOS ANGELES
5757 WEST CENTURY BLVD., SUITE 200
LOS ANGELES, CA 90045
ATTN: BRENDA VALENZUELA

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselSEAMAX NORWALK [MH]
Departure PortTanjung Pelepas,Malaysia
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty133 CTN
Manifest Weight2302 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-25

Container Cargo Description
Container #PiecesDescription
HASU414722866 CARTONS = 323 PIECES OF IN FANT SYNTHETIC 60% POLYESTER 4 0% COTTON KNIT SLEEP SACK PO NO. : TA91QAA STYLE NO. : 553350-00-2 INVOICE NO. : C ST194822 HTS : 6111.30.5070 NPWP : 02.419.551.3-057.000
HASU414722877 CARTONS = 889 PIECES OF IN FANT 60% COTTON 40% POLYESTER KNIT SHORTS PO NO. : TC19G AA STYLE NO. : 553740-02-2 INVOICE NO. : CST194824 HTS : 6111.20.5000 NPWP : 02.41 9.551.3-057.000 KPBC : 04030
HASU41472286363 CARTONS = 3048 PIECES OF INFANT GIRL'S 96% COTTON 4% SP ANDEX KNIT ONE PIECE LONG LE GS AND TODDLER GIRL'S 96% CO TTON 4% SPANDEX KNIT JUMPSUI TS PO NO. : TM56MAA STYLE NO. : 553489-00-2/01-2/02-2
HASU41472282323 CARTONS = 1639 PIECES OF INFANT AND TODDLER GIRLS 100% COTTON KNIT BLOUSE PO NO. : TO62XAA STYLE NO. : 553536 -00-1/01-2 INVOICE NO. : CST 194820 HTS : 6111.20.1000/ 6 106.10.0030 NPWP : 02.419.55
HASU414722840X9'6 133CTN 8.242CBM 1045. 555KGS B/L TOTAL SUMMARY - ------------------------------ ---- 133CTN 8.242CBM 1045.55 5KGS
HASU4147228OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US
HASU4147228OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US
HASU4147228OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US
HASU4147228OFC-0010 6001 GREEN POINT DR.S GR OVEPORT OH 43125 US

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUJKT823833 () 952WRegular Bill12019-12-31 / 2020-01-27


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