Expeditors Intl Of Wa Inc Container Import From Expeditors Intl. Sverige Ab Bill of Lading Record

Expeditors Intl. Sverige Ab → 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 INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 27728 CTN with a total weight of 122394 Pounds arrived on 2020-08-02 via the vessel MAERSK OHIO to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs:960340,320990,390690,3 91190 320890,846691,960350,8 46692,847990 850870,854520,4 01039 mrn#:20see9qsaz5jv3c9d 7 general contract rate: ff=sto86269 s/c#:8231536..

Cargo Details

Consignee

EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-7043290303

Shipper

EXPEDITORS INTL. SVERIGE AB
KANALVAGEN 12
(SE/RA/00015-01/0415)
194 61 UPPLANDS VASBY
46-40290029

Notify Party

EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208

1-7043290303

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK OHIO [US]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	27728 CTN
Manifest Weight	122394 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	HELSINGBORG
Conveyance ID	9298698 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-02

Container Cargo Description

Container #	Pieces	Description
MRKU0877800	4234	FLOOR MAINTENANCE EQUIPMENT, N OS HS:960340,320990,390690,3 91190 320890,846691,960350,8 46692,847990 850870,854520,4 01039 MRN#:20SEE9QSAZ5JV3C9D 7 GENERAL CONTRACT RATE: FF=STO86269 S/C#:8231536.
MSKU6234491	19244	FLOOR MAINTENANCE EQUIPMENT, N OS HS:960340,320990,390690,3 91190 320890,846691,960350,8 46692,847990 850870,854520,4 01039 MRN#:20SEE9QSAZ5JV3C9D 7 GENERAL CONTRACT RATE: FF=STO86269 S/C#:8231536.
PONU1392576	42	FLOOR MAINTENANCE EQUIPMENT, N OS HS:960340,320990,390690,3 91190 320890,846691,960350,8 46692,847990 850870,854520,4 01039 MRN#:20SEE9QSAZ5JV3C9D 7 GENERAL CONTRACT RATE: FF=STO86269 S/C#:8231536.

MRKU0877800		EI REF:STO86269
MRKU0877800		EI REF:STO86269
MSKU6234491		EI REF:STO86269
MSKU6234491		EI REF:STO86269
PONU1392576		EI REF:STO86269
PONU1392576		EI REF:STO86269

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU203586551	()	030W	Master Bill	1	2020-07-20 / 2020-08-03