Expeditors International Brs → 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 INTERNATIONAL BRS via Felixstowe ,United Kingdom. Manifest records show a quanitity of 1680 CTN with a total weight of 85186 Pounds arrived on 2020-06-01 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as packaging materials, nos gen eral contract rate: ff=b rs8007347 s/c#:8231536. s/ c desc:fak eur,emed,wmed to us ,can,pr mrku0894198|4200| 420|un||cy/cy|9660|kgm|0|mtq|5 98672225 caxu7296789|4200|420|.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.
1-5163713330
Shipper
EXPEDITORS INTERNATIONAL BRS
UNIT R1C
ROCKINGHAM GATE
BRISTOL BS11 0YW
44-1179802780
Notify Party
EXPEDITORS INTL OF WA INC
245 ROGER AVENUE
INWOOD NY 11096
U.S.A.


Vessel and Port
Carrier CodeMAEU
VesselMSC KRYSTAL [PA]
Departure PortFelixstowe ,United Kingdom
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1680 CTN
Manifest Weight85186 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptEBBW VALE
Conveyance ID9372470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-01
Container Cargo Description
Container #PiecesDescription
CADU40030014PACKAGING MATERIALS, NOS GEN ERAL CONTRACT RATE: FF=B RS8007347 S/C#:8231536. S/ C DESC:FAK EUR,EMED,WMED TO US ,CAN,PR MRKU0894198|4200| 420|UN||CY/CY|9660|KGM|0|MTQ|5 98672225 CAXU7296789|4200|420|
CAXU72967894PACKAGING MATERIALS, NOS GEN ERAL CONTRACT RATE: FF=B RS8007347 S/C#:8231536. S/ C DESC:FAK EUR,EMED,WMED TO US ,CAN,PR MRKU0894198|4200| 420|UN||CY/CY|9660|KGM|0|MTQ|5 98672225 CAXU7296789|4200|420|
MRKU08941984PACKAGING MATERIALS, NOS GEN ERAL CONTRACT RATE: FF=B RS8007347 S/C#:8231536. S/ C DESC:FAK EUR,EMED,WMED TO US ,CAN,PR MRKU0894198|4200| 420|UN||CY/CY|9660|KGM|0|MTQ|5 98672225 CAXU7296789|4200|420|
UESU46483454PACKAGING MATERIALS, NOS GEN ERAL CONTRACT RATE: FF=B RS8007347 S/C#:8231536. S/ C DESC:FAK EUR,EMED,WMED TO US ,CAN,PR MRKU0894198|4200| 420|UN||CY/CY|9660|KGM|0|MTQ|5 98672225 CAXU7296789|4200|420|
CADU4003001EI REF:619115034 AMAZON.COM
CADU4003001EI REF:619115034 AMAZON.COM
CAXU7296789EI REF:619115034 AMAZON.COM
CAXU7296789EI REF:619115034 AMAZON.COM
MRKU0894198EI REF:619115034 AMAZON.COM
MRKU0894198EI REF:619115034 AMAZON.COM
UESU4648345EI REF:619115034 AMAZON.COM
UESU4648345EI REF:619115034 AMAZON.COM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598672225 () 021WMaster Bill12020-05-14 / 2020-06-02
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