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 SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 24 CTN with a total weight of 18587 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 x 20dv container fak excluding apparels and textiles, nos 1 case stc 12 cartons - channe l, keyslot, rotor inv no.: inv/c038/20ky.
| Carrier Code | ZIMU |
| Vessel | SOVEREIGN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 24 CTN |
| Manifest Weight | 18587 Pounds |
| Manifest Dimension | 634 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1358261 | 12 | 1 X 20DV CONTAINER FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 CASE STC 12 CARTONS - CHANNE L, KEYSLOT, ROTOR INV NO.: INV/C038/20KY |
| ZIMU1358261 | 6 | GENERAL CARGO, NOS 6 PALLETS (199 CARTONS) SA ID TO CONTAIN: - DIGITAL TYRE INFLATOR AND SP ARE PARTS INVOICE# SI-044247 HS CODE: 9026.20 .40, 9026.90.20, 9027.10.20 |
| ZIMU1358261 | 2 | MACHINERY AND EQUIPMENT, NOS 2 BOX MACHINES C ASTING COMPONENTS - DIFFUSER 84C622469P5 (PO NO.171787262) : 20 NOS -ELBOW ENG WATER DISC HARGE 140X2883 - 41D715815P1 (PO NO.171828275 ) :5 NOS -ELBOW ENG WATER DISCHARGE 140X2883 - 41D715815P1 (PO NO.171828277) :5 NOS N.W.: 1,270.00 KGS INVOICE NO.: TPE.2020.III.049 DA |
| ZIMU1358261 | 3 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 3 BO X MACHINES CASTING COMPONENTS FRAME HEAD C.E 41C637739G1 (PO NO.465558631) : 5 NOS BEARING CAP 84B515284P1 PO NO.465566200 : 80 NOS BEA RING CAP 84B515284P1 PO NO.465566068 : 40 NOS BEARING CAP 84B515284P1 PO NO.171814940 : 9 NOS BEARING CAP 84B515284P1 PO NO.171821948 |
| ZIMU1358261 | 1 | GENERAL CONTRACT RATE: AIR FILTERS, NOS INV N O: AC20200403 FREIGHT COLLECT |
| ZIMU1358261 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS | |
| ZIMU1358261 | NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8110116 | () | 6E | Master Bill | 1 | 2020-04-13 / 2020-05-11 |