Expeditors Polska Sp.z O.o. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 POLSKA SP.Z O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 291 CTN with a total weight of 4034 Pounds arrived on 2020-03-12 via the vessel MAERSK IDAHO to the port of Charleston, South Carolina. Cargo includes products identified as christmas ornaments, nos gla ss christmass ornaments hs#950 510 general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-5163713330
Shipper
EXPEDITORS POLSKA SP.Z O.O.
UL. ZWIRKI I WIGURY 16B
02-092 WARSZAWA
POLAND
48-223320713 TEL EX 48-22332 09
Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208


Vessel and Port
Carrier CodeMAEU
VesselMAERSK IDAHO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty291 CTN
Manifest Weight4034 Pounds
Manifest Dimension32 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9193264 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-12

Container Cargo Description
Container #PiecesDescription
MRKU4582686CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU4582686CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU458268639CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU458268621CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU458268682CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU458268615CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
MRKU458268674CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE: FF=WAW8018037 S/C#:8231 536. S/C DESC: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLEC T MRKU4582686|4400|291|CT||C
MRKU4582686EI REF:616625997 616625997 SZKLANA GWIAZDA EI REF:616626025 616626025 ARMAR EI REF:616626026 616626026 ORION EI REF:616626053 616626053 Z.P. PR YZMAT EI REF:616626058 616626058 BILINSK I
MRKU4582686EI REF:616626059 616626059 ST. MAR TIN EI REF:616626090 616626090 ARMAR
MRKU4582686EI REF:616625997 616625997 SZKLANA GWIAZDA EI REF:616626025 616626025 ARMAR EI REF:616626026 616626026 ORION EI REF:616626053 616626053 Z.P. PR YZMAT EI REF:616626058 616626058 BILINSK I
MRKU4582686EI REF:616626059 616626059 ST. MAR TIN EI REF:616626090 616626090 ARMAR

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591947051 () 009WMaster Bill12020-02-26 / 2020-03-13


© 2024 import.report | Privacy Policy