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 4748 PKG with a total weight of 26170 Pounds arrived on 2020-01-26 via the vessel ZIM SAN DIEGO to the port of Seattle, Washington. Cargo includes products identified as socket wrench 8204200000 pip e cutter 8203400000 plier 8203200000 adjustabl e wrench 8204120000 po# 5 5117026 phone:0571-81601340 fax:81601155 postal number:31 0019 hts code.: 8204200000.
| Carrier Code | MAEU |
| Vessel | ZIM SAN DIEGO [LR] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 4748 PKG |
| Manifest Weight | 26170 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3098601 | 4748 | SOCKET WRENCH 8204200000 PIP E CUTTER 8203400000 PLIER 8203200000 ADJUSTABL E WRENCH 8204120000 PO# 5 5117026 PHONE:0571-81601340 FAX:81601155 POSTAL NUMBER:31 0019 HTS CODE.: 8204200000 |
| MRSU3098601 | SKU# DEPT#26 PURCHAS ORDER: 5511 7026 CASE PACK SIZE: CASE WEI GHT:(LBS) LBS) 1003002584 --DO-- 1003002591 --DO-- 1003002606 --D O-- 1003002644 --DO-- 1003002663 --DO-- 1003002665 --DO-- 100300 2881 --DO-- SKU# DEPT#26 PURCHAS ORDER: 55117011 CASE PACK SI | |
| MRSU3098601 | ZE: CASE WEIGHT:(LBS) LBS) 45082 0 THD (IN TRI) DEPT# 022 PURCHAS E ORDER# 54179886 DESCRIPTION: R OOF REPAIR FABRIC 6"X25' 24 450 820 PO#54179886 1002373098 THD (I N TRI) DEPT# 027 PURCHASE ORDER# 55136438 DESCRIPTION: 3LT INSPI RATION BZ VANITY DNI 1002373098 | |
| MRSU3098601 | 1001571798 THD (IN TRI) DEPT# 0 27 PURCHASE ORDER# 55137568 DESC RIPTION: LUCKY 1LT VANITY DNI 1 001571798 1002788475 --DO-- 10027 88483 --DO-- 637426 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55147 071 DESCRIPTION: CE 12 PORT CAT5E PATCH PANEL W/MOUNT 2 637426 | |
| MRSU3098601 | 1000015603 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55163828 DESCRI PTION: CE 10FT BLACK CAT6 PATCH C ABLE 5 1000015603 CHINA 027 10 00015605 --DO-- 1001528283 --DO-- 1001528327 --DO-- 147507 --DO- - 147540 --DO-- 575685 --DO-- 5 75698 --DO-- 575711 --DO-- 6763 | |
| MRSU3098601 | 39 --DO-- | |
| MRSU3098601 | SKU# DEPT#26 PURCHAS ORDER: 5511 7026 CASE PACK SIZE: CASE WEI GHT:(LBS) LBS) 1003002584 --DO-- 1003002591 --DO-- 1003002606 --D O-- 1003002644 --DO-- 1003002663 --DO-- 1003002665 --DO-- 100300 2881 --DO-- SKU# DEPT#26 PURCHAS ORDER: 55117011 CASE PACK SI | |
| MRSU3098601 | ZE: CASE WEIGHT:(LBS) LBS) 45082 0 THD (IN TRI) DEPT# 022 PURCHAS E ORDER# 54179886 DESCRIPTION: R OOF REPAIR FABRIC 6"X25' 24 450 820 PO#54179886 1002373098 THD (I N TRI) DEPT# 027 PURCHASE ORDER# 55136438 DESCRIPTION: 3LT INSPI RATION BZ VANITY DNI 1002373098 | |
| MRSU3098601 | 1001571798 THD (IN TRI) DEPT# 0 27 PURCHASE ORDER# 55137568 DESC RIPTION: LUCKY 1LT VANITY DNI 1 001571798 1002788475 --DO-- 10027 88483 --DO-- 637426 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55147 071 DESCRIPTION: CE 12 PORT CAT5E PATCH PANEL W/MOUNT 2 637426 | |
| MRSU3098601 | 1000015603 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55163828 DESCRI PTION: CE 10FT BLACK CAT6 PATCH C ABLE 5 1000015603 CHINA 027 10 00015605 --DO-- 1001528283 --DO-- 1001528327 --DO-- 147507 --DO- - 147540 --DO-- 575685 --DO-- 5 75698 --DO-- 575711 --DO-- 6763 | |
| MRSU3098601 | 39 --DO-- |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591245142 | () | 045N | Regular Bill | 1 | 2020-01-05 / 2020-01-27 |