Pt Expeditors Indonesia → 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 PT EXPEDITORS INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 1200 CTN with a total weight of 22540 Pounds arrived on 2020-05-09 via the vessel SOVEREIGN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1,200 cartons = 36,000 packs o f plastic bag order no. 30 5433 (po#296712) nett weight : 8,640.00 kgs hbl : 6831 169631 hs code : 3923.21 p eb : 045177 / 02-04-2020 gen eral contract rate: ff=j.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.
1-5163713330
Shipper
PT EXPEDITORS INDONESIA
GRAHA INDOCHEM 5TH FLOOR,
JL.PANTAI INDAH KAPUK BOULEVARD
KAV.SSB/E JAKARTA 14470
62-2156948660
Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.

1-5163713330
Vessel and Port
Carrier CodeMAEU
VesselSOVEREIGN MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1200 CTN
Manifest Weight22540 Pounds
Manifest Dimension126 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9120841 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-09

Container Cargo Description
Container #PiecesDescription
HASU123141721,200 CARTONS = 36,000 PACKS O F PLASTIC BAG ORDER NO. 30 5433 (PO#296712) NETT WEIGHT : 8,640.00 KGS HBL : 6831 169631 HS CODE : 3923.21 P EB : 045177 / 02-04-2020 GEN ERAL CONTRACT RATE: FF=J
MRKU014841341,200 CARTONS = 36,000 PACKS O F PLASTIC BAG ORDER NO. 30 5433 (PO#296712) NETT WEIGHT : 8,640.00 KGS HBL : 6831 169631 HS CODE : 3923.21 P EB : 045177 / 02-04-2020 GEN ERAL CONTRACT RATE: FF=J
MRKU025127341,200 CARTONS = 36,000 PACKS O F PLASTIC BAG ORDER NO. 30 5433 (PO#296712) NETT WEIGHT : 8,640.00 KGS HBL : 6831 169631 HS CODE : 3923.21 P EB : 045177 / 02-04-2020 GEN ERAL CONTRACT RATE: FF=J
HASU1231417. EI REF:JKT8069127
HASU1231417. EI REF:JKT8069127
MRKU0148413. EI REF:JKT8069127
MRKU0148413. EI REF:JKT8069127
MRKU0251273. EI REF:JKT8069127
MRKU0251273. EI REF:JKT8069127

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596233474 () 015WMaster Bill12020-04-08 / 2020-05-11


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