Expeditors International Ocean → Expeditors International Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from EXPEDITORS INTERNATIONAL OCEAN via 57037. Manifest records show a quanitity of 36 CRT with a total weight of 226668 Pounds arrived on 2020-08-01 via the vessel CLEMENTINE MAERSK to the port of Seattle, Washington. Cargo includes products identified as uhp grade graphite electrodes 24 x 110inch 24t4l #985194 --- waybill --- hs code: 85 4511 invoice no.50008572.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC.
19119 16TH AVENUE SOUTH SEATTLE,
WA 98188 U.S.A.
1-2068264105
Shipper
EXPEDITORS INTERNATIONAL OCEAN
OSAKA KOKUSAI BLDG 19F 2-3-13
AZUCHI-MACHI, CHUO-KU, OSAKA
541-0052 JAPAN
81-662661133
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC.
19119 16TH AVENUE SOUTH SEATTLE,
WA 98188 U.S.A.

1-2068264105
Vessel and Port
Carrier CodeMAEU
VesselCLEMENTINE MAERSK [DK]
Departure Port57037
Landing PortSeattle, Washington
Manifest Qty36 CRT
Manifest Weight226668 Pounds
Manifest Dimension104 Cubic Meters
Place of ReceiptNAGOYA
Conveyance ID9245770 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01
Container Cargo Description
Container #PiecesDescription
MRKU03796026UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
MSKU62252266UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
MSKU63761986UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
MSKU64949456UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
MSKU66201806UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
PONU14841006UHP GRADE GRAPHITE ELECTRODES 24 X 110INCH 24T4L #985194 --- WAYBILL --- HS CODE: 85 4511 INVOICE NO.50008572
MRKU0379602NO MARK
MRKU0379602NO MARK
MSKU6225226NO MARK
MSKU6225226NO MARK
MSKU6376198NO MARK
MSKU6376198NO MARK
MSKU6494945NO MARK
MSKU6494945NO MARK
MSKU6620180NO MARK
MSKU6620180NO MARK
PONU1484100NO MARK
PONU1484100NO MARK
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599238921 () 027NMaster Bill12020-07-08 / 2020-08-03
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