The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 425 PKG with a total weight of 9255 Kilograms arrived on 2020-07-09 via the vessel ONE HAMMERSMITH to the port of Los Angeles, California. Cargo includes products identified as 1x40hr container wearing apparel, viz oute.
| Carrier Code | ONEY |
| Vessel | ONE HAMMERSMITH [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 425 PKG |
| Manifest Weight | 9255 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9395147 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| MORU1108620 | 93 | 1X40HR CONTAINER WEARING APPAREL, VIZ OUTE |
| MORU1108620 | 74 | ELECTRONIC GOODS, NOS 3 PLTS OF ========= |
| MORU1108620 | 1 | SPORTING GOODS, INCLUDING TEXTILES, NOS TOTA |
| MORU1108620 | WEARING APPAREL, VIZ OUTER WEAR, NOS WOMEN | |
| MORU1108620 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1108620 | 3 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1108620 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE | |
| MORU1108620 | 1 | OIL WELL EQUIPMENT AND SUPPLIES, NOS GENERAL |
| MORU1108620 | 72 | ELECTRONIC GOODS, NOS 3 PLTS OF ========= |
| MORU1108620 | 1 | OIL WELL SUPPLIES, NOS GENERAL CONTRACT RATE |
| MORU1108620 | EI REF 617751163 AS PER COMMERCIAL INVOI E EI REF 617751266 PO E692700 STYLE FA019 001 STYLE NAME ODYSSEY TRVLR COLOR BLK SI E ONE UNITS 10 PCS PO E692800 STYLE FA0 95002 STYLE NAME JOURNEY TRVLR COLOR BLK S ZE ONE UNITS 10 PCS PO E692900 STYLE FA 195003 STYLE NAME STRIKE TRVLR COLOR BLK | |
| MORU1108620 | IZE ONE UNITS 10 PCS EI REF 617751288 ITEM STYLE ITEM STYLE C LOUR SIZE QUANTITY CARTON LENGTH CARTON WI TH CARTON HEIGHT EB NUMBER MADE IN CAMBOD A SHIP TO CITY CARTON NUMBER OF ALL CARTON NET WEIGHT GROSS WEIGHT EI REF 6711148612 EI REF 6711148619 | |
| MORU1108620 | EI REF 6711148670 EI REF 6711148674 EI REF 612646819 BROOKFIELD EQUINOX LLC O KUEHNE NAGEL KNREDLANDS KUEHNE NAGEL OM 9425 NEVADA STREET REDLANDS, CA 92374 UNITED STATES EI REF 6711148759 EI REF 612646895 BROOKFIELD EQUINOX LLC | |
| MORU1108620 | O KUEHNE NAGEL KNREDLANDS KUEHNE NAGEL OM 9425 NEVADA STREET REDLANDS, CA 92374 UNITED STATES | |
| MORU1108620 | EI REF 617751163 AS PER COMMERCIAL INVOI E EI REF 617751266 PO E692700 STYLE FA019 001 STYLE NAME ODYSSEY TRVLR COLOR BLK SI E ONE UNITS 10 PCS PO E692800 STYLE FA0 95002 STYLE NAME JOURNEY TRVLR COLOR BLK S ZE ONE UNITS 10 PCS PO E692900 STYLE FA 195003 STYLE NAME STRIKE TRVLR COLOR BLK | |
| MORU1108620 | IZE ONE UNITS 10 PCS EI REF 617751288 ITEM STYLE ITEM STYLE C LOUR SIZE QUANTITY CARTON LENGTH CARTON WI TH CARTON HEIGHT EB NUMBER MADE IN CAMBOD A SHIP TO CITY CARTON NUMBER OF ALL CARTON NET WEIGHT GROSS WEIGHT EI REF 6711148612 EI REF 6711148619 | |
| MORU1108620 | EI REF 6711148670 EI REF 6711148674 EI REF 612646819 BROOKFIELD EQUINOX LLC O KUEHNE NAGEL KNREDLANDS KUEHNE NAGEL OM 9425 NEVADA STREET REDLANDS, CA 92374 UNITED STATES EI REF 6711148759 EI REF 612646895 BROOKFIELD EQUINOX LLC | |
| MORU1108620 | O KUEHNE NAGEL KNREDLANDS KUEHNE NAGEL OM 9425 NEVADA STREET REDLANDS, CA 92374 UNITED STATES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MORU1108620 | 6419 | 895 Kilograms | 17894 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINA34732801 | () | 069E | Master BOL w/in-bond | 1 | 2020-06-12 / 2020-07-10 |