Expeditors International Do Brasil → Expeditors International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via 35136. Manifest records show a quanitity of 1445 CTN with a total weight of 12884 Kilograms arrived on 2020-03-29 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 dry and 01x20 dry containing 1445 carto ns containing 12180 pieces beach towel 100% c otton as per confirmation nr 378510/6. purcha se order number: 5120007429 n0: line: 20.1 - our part no.:26188-r45 and 5160 pieces beach towel 100% cotton as per confirmation nr 386 845/1. purchase order number: 5120007279 n0:.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL
730 COLUMBIA DR, SUITE 101
PLAINFIELD IN 46168 UNITED STATES

Shipper
EXPEDITORS INTERNATIONAL DO BRASIL
RUA MARECHAL DEODORO, 869/ CJ 405/4
CURITIBA PR 80060-010 BRAZIL

Notify Party
EXPEDITORS INTERNATIONAL
730 COLUMBIA DR, SUITE 101
PLAINFIELD IN 46168 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CORUNA [LR]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty1445 CTN
Manifest Weight12884 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9480215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-29
Container Cargo Description
Container #PiecesDescription
GATU44413591501X40 DRY AND 01X20 DRY CONTAINING 1445 CARTO NS CONTAINING 12180 PIECES BEACH TOWEL 100% C OTTON AS PER CONFIRMATION NR 378510/6. PURCHA SE ORDER NUMBER: 5120007429 N0: LINE: 20.1 - OUR PART NO.:26188-R45 AND 5160 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 386 845/1. PURCHASE ORDER NUMBER: 5120007279 N0:
GLDU3558492401X40 DRY AND 01X20 DRY CONTAINING 1445 CARTO NS CONTAINING 12180 PIECES BEACH TOWEL 100% C OTTON AS PER CONFIRMATION NR 378510/6. PURCHA SE ORDER NUMBER: 5120007429 N0: LINE: 20.1 - OUR PART NO.:26188-R45 AND 5160 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 386 845/1. PURCHASE ORDER NUMBER: 5120007279 N0:
GATU4441359ESPECIAL 168 TO 1182 1239 TO 1668 SAME SAME SAME SAME SAME SAME SAME
GATU4441359SAME SAME SAME SAME SAME SAME
GATU4441359ESPECIAL 168 TO 1182 1239 TO 1668 SAME SAME SAME SAME SAME SAME SAME
GATU4441359SAME SAME SAME SAME SAME SAME
GLDU3558492ESPECIAL 168 TO 1182 1239 TO 1668 SAME SAME SAME SAME SAME SAME SAME
GLDU3558492SAME SAME SAME SAME SAME SAME
GLDU3558492ESPECIAL 168 TO 1182 1239 TO 1668 SAME SAME SAME SAME SAME SAME SAME
GLDU3558492SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ827332 () 009RMaster Bill12020-03-26 / 2020-03-30
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