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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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 550 BOX with a total weight of 49036 Pounds arrived on 2020-06-18 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as various household furniture or accessories covering po no. 1872400wem 1886989wem 188 6987wem 1886982wem 1887174we m 1853202pbm 1890419wem th e description as per commerci al invoice no. pb2004008a we.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN - 38141
UNITED STATEST:9013629771/

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EDINBURGH [DK]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty550 BOX
Manifest Weight49036 Pounds
Manifest Dimension212 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9456757 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-18
Container Cargo Description
Container #PiecesDescription
GLDU409408251VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1872400WEM 1886989WEM 188 6987WEM 1886982WEM 1887174WE M 1853202PBM 1890419WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NO. PB2004008A WE
MRKU02647806VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1872400WEM 1886989WEM 188 6987WEM 1886982WEM 1887174WE M 1853202PBM 1890419WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NO. PB2004008A WE
MRKU04176006VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1872400WEM 1886989WEM 188 6987WEM 1886982WEM 1887174WE M 1853202PBM 1890419WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NO. PB2004008A WE
MRKU0563271287VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 1872400WEM 1886989WEM 188 6987WEM 1886982WEM 1887174WE M 1853202PBM 1890419WEM TH E DESCRIPTION AS PER COMMERCI AL INVOICE NO. PB2004008A WE
GLDU4094082N/M
GLDU4094082N/M
MRKU0264780N/M
MRKU0264780N/M
MRKU0417600N/M
MRKU0417600N/M
MRKU0563271N/M
MRKU0563271N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU597904498 () 022NRegular Bill12020-05-29 / 2020-06-19
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