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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1297 CTN with a total weight of 51138 Pounds arrived on 2020-06-11 via the vessel MSC LAUREN to the port of Oakland, California. Cargo includes products identified as description: dexley black mesh task chair w headrest order : llqg01 po: 11121122 item: 56946-cc sku: 24398921 hts code:9401300000 wood packagin g materials statement: we cer tify no woodpackaging materia.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
795 JUBILEE DRIVE
PEABODY, MA 01960


1-9785310001
Vessel and Port
Carrier CodeMAEU
VesselMSC LAUREN [PA]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty1297 CTN
Manifest Weight51138 Pounds
Manifest Dimension197 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9467407 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-11

Container Cargo Description
Container #PiecesDescription
MRKU3965377376DESCRIPTION: DEXLEY BLACK MESH TASK CHAIR W HEADREST ORDER : LLQG01 PO: 11121122 ITEM: 56946-CC SKU: 24398921 HTS CODE:9401300000 WOOD PACKAGIN G MATERIALS STATEMENT: WE CER TIFY NO WOODPACKAGING MATERIA
MSKU81835207DESCRIPTION: DEXLEY BLACK MESH TASK CHAIR W HEADREST ORDER : LLQG01 PO: 11121122 ITEM: 56946-CC SKU: 24398921 HTS CODE:9401300000 WOOD PACKAGIN G MATERIALS STATEMENT: WE CER TIFY NO WOODPACKAGING MATERIA
TEMU8886354414DESCRIPTION: DEXLEY BLACK MESH TASK CHAIR W HEADREST ORDER : LLQG01 PO: 11121122 ITEM: 56946-CC SKU: 24398921 HTS CODE:9401300000 WOOD PACKAGIN G MATERIALS STATEMENT: WE CER TIFY NO WOODPACKAGING MATERIA
MRKU3965377N/M
MRKU3965377N/M
MSKU8183520N/M
MSKU8183520N/M
TEMU8886354PER INVOICE SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N. W.:_ G.W.:_ MFG . DATE: SKU#: S HIP TO: FINAL DEST ORDER# # OF C ARTONS:_OF_ N.W.:_ G.W.:_ MFG . D ATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO:
TEMU8886354FINAL DEST ORDER# # OF CARTONS :_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINA L DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF
TEMU8886354CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.: _ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTO NS:_OF_ N.W.:_ G.W.:_ MFG . DATE : SKU#: SHIP TO: FINAL DEST ORDE R# # OF CARTONS:_OF_ N.W.:_ G.W.
TEMU8886354:_ MFG . DATE: N/M N/M N/M N/M N/M N/M N/M
TEMU8886354PER INVOICE SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N. W.:_ G.W.:_ MFG . DATE: SKU#: S HIP TO: FINAL DEST ORDER# # OF C ARTONS:_OF_ N.W.:_ G.W.:_ MFG . D ATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO:
TEMU8886354FINAL DEST ORDER# # OF CARTONS :_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINA L DEST ORDER# # OF CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF
TEMU8886354CARTONS:_OF_ N.W.:_ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTONS:_OF_ N.W.: _ G.W.:_ MFG . DATE: SKU#: SHIP TO: FINAL DEST ORDER# # OF CARTO NS:_OF_ N.W.:_ G.W.:_ MFG . DATE : SKU#: SHIP TO: FINAL DEST ORDE R# # OF CARTONS:_OF_ N.W.:_ G.W.
TEMU8886354:_ MFG . DATE: N/M N/M N/M N/M N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589264648 () 020NRegular Bill12020-06-08 / 2020-06-15


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