Expeditors International Pakistan → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL PAKISTAN via Port Qasim,Pakistan. Manifest records show a quanitity of 1500 PCS with a total weight of 14700 Kilograms arrived on 2020-07-13 via the vessel CMA CGM MEDEA to the port of Norfolk, Virginia. Cargo includes products identified as socks, nos 2x40h/c containers containing total 1500 cartons 15,000.00 dozens packaged socks as per p.o. number po 147712-1 hs code 6115.95.9000 classification 49940-hosiery-100.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061 U.S.A.
TEL 410-768-6627 FAX 410-768-6647

Shipper
EXPEDITORS INTERNATIONAL PAKISTAN
61-A MAIN BOULEVARD GULBERG LAHORE
PAKISTAN ON BEHALF OF
INTERLOOP LIMITED

Notify Party
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061 U.S.A.
TEL 410-768-6627 FAX 410-768-6647

Vessel and Port
Carrier CodeHLCU
VesselCMA CGM MEDEA [FR]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty1500 PCS
Manifest Weight14700 Kilograms
Manifest Dimension0
Place of ReceiptMUHAMMAD BIN QASI
Conveyance ID9299800 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-13
Container Cargo Description
Container #PiecesDescription
FSCU7121620764SOCKS, NOS 2X40H/C CONTAINERS CONTAINING TOTAL 1500 CARTONS 15,000.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER PO 147712-1 HS CODE 6115.95.9000 CLASSIFICATION 49940-HOSIERY-100
HLBU2449211736SOCKS, NOS 2X40H/C CONTAINERS CONTAINING TOTAL 1500 CARTONS 15,000.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER PO 147712-1 HS CODE 6115.95.9000 CLASSIFICATION 49940-HOSIERY-100
FSCU7121620EI REF 612038057AS PER INVOICE . . . . . . .
FSCU7121620. . . . . . . .
FSCU7121620EI REF 612038057AS PER INVOICE . . . . . . .
FSCU7121620. . . . . . . .
HLBU2449211EI REF 612038057AS PER INVOICE . . . . . . .
HLBU2449211. . . . . . . .
HLBU2449211EI REF 612038057AS PER INVOICE . . . . . . .
HLBU2449211. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUKHI200610586 () 0124Master Bill12020-06-09 / 2020-07-14
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