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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 462 CTN with a total weight of 13992 Pounds arrived on 2020-05-10 via the vessel MSC KATIE to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (article of stone wi th mdf.) covering purchase or der number 1852165pbm/ sku nu mbers 3008154,9773894. the description as per commercial invoice number: clg/19/11558.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN 38141
T:9013629771/F:9013621210

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMSC KATIE [PA]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty462 CTN
Manifest Weight13992 Pounds
Manifest Dimension62 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9467457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-10
Container Cargo Description
Container #PiecesDescription
MRKU634097424VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1852165PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/11558
MRKU6340974118VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,MDF.) COVERING PURCHA SE ORDER NUMBER 1860493PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/19/
MRKU6340974135VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS /ARTWAR E DECORATIVE LAMP MADE OD GLA SS WITH STAINLESS STEEL,ALUMI NIUM.) COVERING PURCHASE ORD ER NUMBER 1864085PBM / SKU NU MBERS 823917,8795485. THE DE
MRKU6340974115VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 1864519PBM / SKU NUMBERS 4236686,7085506 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19
MRKU6340974VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTSIRON ART WRAE WIT GLASS.) COVERING PUR CHASE ORDER NUMBER 21044760PB R / SKU NUMBERS 4097362. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/1161
MRKU63409741-12 13-24 1-59 60-118 1-55 56-135 1-42 43-115 1-70
MRKU63409741-12 13-24 1-59 60-118 1-55 56-135 1-42 43-115 1-70
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592838315 () 016NRegular Bill12020-04-23 / 2020-05-12
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