Expeditors Intl Of Wa Inc Container Import From Expeditors Polska Sp.z O.o. Bill of Lading Record

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 Rotterdam,Netherlands. Manifest records show a quanitity of 222 PCL with a total weight of 3201 Pounds arrived on 2020-05-06 via the vessel MAERSK GIRONDE 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 Code	MAEU
Vessel	MAERSK GIRONDE [SG]
Departure Port	Rotterdam,Netherlands
Landing Port	Charleston, South Carolina
Manifest Qty	222 PCL
Manifest Weight	3201 Pounds
Manifest Dimension	24 Cubic Meters
Place of Receipt	BREMERHAVEN
Conveyance ID	9235555 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-05-06

Container Cargo Description

Container #	Pieces	Description
HASU1081873	27	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
HASU1081873	8	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
HASU1081873	28	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
HASU1081873	24	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
HASU1081873	23	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE:
HASU1081873	112	CHRISTMAS ORNAMENTS, NOS GLA SS CHRISTMASS ORNAMENTS HS#950 510 GENERAL CONTRACT RATE: FF=WAW8018255 S/C#:8231 536. S/C DESC: EUR,EMED,WMED TO US,CAN,PR FREIGHT COLLEC T HASU1081873\|2200\|222\|UN\|\|C

HASU1081873		EI REF:616626244 616626244 SZKLANA GWIAZDA EI REF:616626288 616626288 ARMAR EI REF:616626342 616626342 GLITTER LAB EI REF:616626398 616626398 Z.P. PR YZMAT EI REF:616626399 616626399 ORION
HASU1081873		EI REF:616626425 616626425 JOYLAND
HASU1081873		EI REF:616626244 616626244 SZKLANA GWIAZDA EI REF:616626288 616626288 ARMAR EI REF:616626342 616626342 GLITTER LAB EI REF:616626398 616626398 Z.P. PR YZMAT EI REF:616626399 616626399 ORION
HASU1081873		EI REF:616626425 616626425 JOYLAND

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU596704277	()	017W	Master Bill	1	2020-04-24 / 2020-05-07