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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 55225 with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 632 CTN with a total weight of 69143 Pounds arrived on 2020-06-27 via the vessel ADRIAN MAERSK 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: 1885572wsm 1898530wsm 1857237wem 1871074w em 1871081wem 1902436wem 1863703wem the descr iption as per commercial 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
VesselADRIAN MAERSK [DK]
Departure Port55225
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty632 CTN
Manifest Weight69143 Pounds
Manifest Dimension5250 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-27
Container Cargo Description
Container #PiecesDescription
TCNU2509420397VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1885572WSM 1898530WSM 1857237WEM 1871074W EM 1871081WEM 1902436WEM 1863703WEM THE DESCR IPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
TCNU8724672127VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1885572WSM 1898530WSM 1857237WEM 1871074W EM 1871081WEM 1902436WEM 1863703WEM THE DESCR IPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
ZCSU847580471VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1885572WSM 1898530WSM 1857237WEM 1871074W EM 1871081WEM 1902436WEM 1863703WEM THE DESCR IPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
ZCSU847580437VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (W OODEN FURNITURE) COVERING PURCHASE ORDER NUMB ER: 1885572WSM 1898530WSM 1857237WEM 1871074W EM 1871081WEM 1902436WEM 1863703WEM THE DESCR IPTION AS PER COMMERCIAL INVOICE NUMBER:TBA
TCNU2509420NO MARKS NO NUMBERS
TCNU2509420NO MARKS NO NUMBERS
TCNU8724672NO MARKS NO NUMBERS
TCNU8724672NO MARKS NO NUMBERS
ZCSU8475804NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZCSU8475804NO MARKS NO NUMBERS NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM8071913 () 11ERegular Bill12020-05-29 / 2020-06-29
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