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 55225 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1644 CTN with a total weight of 100358 Pounds arrived on 2020-06-20 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household furniture or accessories (w ooden furniture) covering purchase order numb er: 1865290pbm 1865294pbm 1873486wem 1873479w em 21064560wer the description as per commerc ial invoice number:tba.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC.6005 FREEPORT
AVENUE, SUITE 102, MEMPHIS,TN 38141
T: 9013629771/F:9013621210
ATTN:ASHLEY RUDD/SYBIL WALLS #

Vessel and Port
Carrier CodeZIMU
VesselSEROJA LIMA [PA]
Departure Port55225
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1644 CTN
Manifest Weight100358 Pounds
Manifest Dimension8581 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9567661 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-20

Container Cargo Description
Container #PiecesDescription
ZCSU2549556133VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1865290PBM 1865294PBM 1873486WEM 1873479W EM 21064560WER THE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA
ZCSU26245361VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1865290PBM 1865294PBM 1873486WEM 1873479W EM 21064560WER THE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA
ZCSU264886286VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1865290PBM 1865294PBM 1873486WEM 1873479W EM 21064560WER THE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA
ZCSU87353731315VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1865290PBM 1865294PBM 1873486WEM 1873479W EM 21064560WER THE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER:TBA
ZCSU2549556NO MARKS NO NUMBERS
ZCSU2549556NO MARKS NO NUMBERS
ZCSU2624536NO MARKS NO NUMBERS
ZCSU2624536NO MARKS NO NUMBERS
ZCSU2648862NO MARKS NO NUMBERS
ZCSU2648862NO MARKS NO NUMBERS
ZCSU8735373NO MARKS NO NUMBERS
ZCSU8735373NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM8071767 () 9ERegular Bill12020-05-22 / 2020-06-22


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