Expeditors Intl. Sverige Ab → 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 INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 42880 CTN with a total weight of 130729 Pounds arrived on 2020-04-29 via the vessel MSC SORAYA to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:320990,340213,390690,3 20910, etc mrn#:20see5434l27 q4gg50 general contract rate : ff=sto85962 s/c#:823 1536. s/c desc: eur,emed,wme d to us,can,pr freight colle.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-7043290303
Shipper
EXPEDITORS INTL. SVERIGE AB
KANALVAGEN 12
(SE/RA/00015-01/0415)
194 61 UPPLANDS VASBY
46-40290029
Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208

1-7043290303
Vessel and Port
Carrier CodeMAEU
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty42880 CTN
Manifest Weight130729 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptHELSINGBORG
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-29

Container Cargo Description
Container #PiecesDescription
MRKU36642653822FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE
MRKU4015430194FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE
PONU746357419598FLOOR MAINTENANCE EQUIPMENT, N OS HS:320990,340213,390690,3 20910, ETC MRN#:20SEE5434L27 Q4GG50 GENERAL CONTRACT RATE : FF=STO85962 S/C#:823 1536. S/C DESC: EUR,EMED,WME D TO US,CAN,PR FREIGHT COLLE
MRKU3664265EI REF:STO85962
MRKU3664265EI REF:STO85962
MRKU4015430EI REF:STO85962
MRKU4015430EI REF:STO85962
PONU7463574EI REF:STO85962
PONU7463574EI REF:STO85962

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592859867 () 016WMaster Bill12020-04-15 / 2020-04-30


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