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 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 4906 PKG with a total weight of 24521 Pounds arrived on 2020-01-29 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ce 48" plenum cable ties, 15pk p.o. no.: 55122013 l/c no.: final destination as north bergen thd distribution ce nter shippers declaration co ncerning wood packing materia ls: no wood packaging materia.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
300 TRADEPORT DR STE 300
ATLANTA, GA 30354 UNITED STATES
TEL(770) 991-9333 FAX(678)-826-3549

1-7709919333 TEL EX 1-770991 94
Vessel and Port
Carrier CodeMAEU
VesselGUNDE MAERSK [DK]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4906 PKG
Manifest Weight24521 Pounds
Manifest Dimension62 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-29

Container Cargo Description
Container #PiecesDescription
SUDU858271446CE 48" PLENUM CABLE TIES, 15PK P.O. NO.: 55122013 L/C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA
SUDU85827141002423741 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55122013 DESCRIP TION: CE 48" PLENUM CABLE TIES, 1 5PK 10 1002423741 295326 --DO-- 295665 --DO-- 295682 --DO-- 2 95780 --DO-- 295875 --DO-- 29594 2 --DO-- 296153 --DO-- 351659 --DO-- 747408 --DO-- 747409 --DO
SUDU8582714-- 747410 --DO-- 747442 --DO-- 748696 --DO-- 748780 --DO-- 748 792 --DO-- 800245 --DO-- 826843 --DO-- 1001571798 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 5513756 6 DESCRIPTION: LUCKY 1LT VANITY D NI 1001571798 1001571810 --DO-- 1002373098 --DO-- 155922 THD (IN
SUDU8582714TRI) DEPT# 027 PURCHASE ORDER# 55163832 DESCRIPTION: CE SPEAKER BANANA PLUGS 10PK 2 155922 15757 2 --DO-- 177669 --DO-- 178461 - -DO-- 179748 --DO-- 180276 --DO- - 180771 --DO-- 1000015603 THD (IN TRI) DEPT# 027 PURCHASE ORDER # 55163827 DESCRIPTION: CE 10FT
SUDU8582714BLACK CAT6 PATCH CABLE 5 10000156 03 CHINA 027 1000015605 --DO-- 1 000015608 --DO-- 1001528283 --DO -- 1001528327 --DO-- 147540 --DO -- 154470 --DO-- 575656 --DO-- 575674 --DO-- 575681 --DO-- 575 685 --DO-- 575698 --DO-- 575711 --DO-- 575718 --DO-- 676339 --
SUDU8582714DO--
SUDU85827141002423741 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 55122013 DESCRIP TION: CE 48" PLENUM CABLE TIES, 1 5PK 10 1002423741 295326 --DO-- 295665 --DO-- 295682 --DO-- 2 95780 --DO-- 295875 --DO-- 29594 2 --DO-- 296153 --DO-- 351659 --DO-- 747408 --DO-- 747409 --DO
SUDU8582714-- 747410 --DO-- 747442 --DO-- 748696 --DO-- 748780 --DO-- 748 792 --DO-- 800245 --DO-- 826843 --DO-- 1001571798 THD (IN TRI) DEPT# 027 PURCHASE ORDER# 5513756 6 DESCRIPTION: LUCKY 1LT VANITY D NI 1001571798 1001571810 --DO-- 1002373098 --DO-- 155922 THD (IN
SUDU8582714TRI) DEPT# 027 PURCHASE ORDER# 55163832 DESCRIPTION: CE SPEAKER BANANA PLUGS 10PK 2 155922 15757 2 --DO-- 177669 --DO-- 178461 - -DO-- 179748 --DO-- 180276 --DO- - 180771 --DO-- 1000015603 THD (IN TRI) DEPT# 027 PURCHASE ORDER # 55163827 DESCRIPTION: CE 10FT
SUDU8582714BLACK CAT6 PATCH CABLE 5 10000156 03 CHINA 027 1000015605 --DO-- 1 000015608 --DO-- 1001528283 --DO -- 1001528327 --DO-- 147540 --DO -- 154470 --DO-- 575656 --DO-- 575674 --DO-- 575681 --DO-- 575 685 --DO-- 575698 --DO-- 575711 --DO-- 575718 --DO-- 676339 --
SUDU8582714DO--

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591245144 () 952ERegular Bill12019-12-30 / 2020-01-31


© 2024 import.report | Privacy Policy