The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS (MALAYSIA) SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 22 PCS with a total weight of 14847 Kilograms arrived on 2020-02-19 via the vessel YM WARMTH to the port of Norfolk, Virginia. Cargo includes products identified as machinery & equipment solar panel machinery & equipment pgt2 il roll crane system pgt2 u1 add int/cg pairing add 5 cvs goods u1 add int cg pair, pgt2 general contract rate.
Carrier Code | HLCU |
Vessel | YM WARMTH [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 22 PCS |
Manifest Weight | 14847 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PENANG, MY |
Conveyance ID | 9704647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-19 |
Container # | Pieces | Description |
---|---|---|
CAXU8063138 | 4 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
HLXU8019004 | 4 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
TCLU5689138 | 4 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
TGBU5455271 | 4 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
UACU5300836 | 2 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
UACU5553731 | 4 | MACHINERY & EQUIPMENT SOLAR PANEL MACHINERY & EQUIPMENT PGT2 IL ROLL CRANE SYSTEM PGT2 U1 ADD INT/CG PAIRING ADD 5 CVS GOODS U1 ADD INT CG PAIR, PGT2 GENERAL CONTRACT RATE |
CAXU8063138 | EI REF 6721063680 . . . . | |
CAXU8063138 | EI REF 6721063680 . . . . | |
HLXU8019004 | EI REF 6721063680 . . . . | |
HLXU8019004 | EI REF 6721063680 . . . . | |
TCLU5689138 | EI REF 6721063680 . . . . | |
TCLU5689138 | EI REF 6721063680 . . . . | |
TGBU5455271 | EI REF 6721063680 . . . . | |
TGBU5455271 | EI REF 6721063680 . . . . | |
UACU5300836 | EI REF 6721063680 . . . . | |
UACU5300836 | EI REF 6721063680 . . . . | |
UACU5553731 | EI REF 6721063680 . . . . | |
UACU5553731 | EI REF 6721063680 . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUPEN191201222 | () | 022E | Master Bill | 1 | 2020-01-10 / 2020-02-20 |