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 PHILIPPINES INC. via Yantian,China (Mainland). Manifest records show a quanitity of 17 CTN with a total weight of 42 Pounds arrived on 2020-08-01 via the vessel MSC SOLA to the port of Los Angeles, California. Cargo includes products identified as optical goods and parts, nos corrective lenses 73647 pcs . harmonized code: 900 5041/ 9001 5080 44504 pcs. harm onized code: 900 5041/9001 508 0 118151 pcs. general con tract rate: ff=mnl802907.
| Carrier Code | MAEU |
| Vessel | MSC SOLA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 17 CTN |
| Manifest Weight | 42 Pounds |
| Manifest Dimension | 3645 Cubic Meters |
| Place of Receipt | MANILA |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9401104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU1097676 | 17 | OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 73647 PCS . HARMONIZED CODE: 900 5041/ 9001 5080 44504 PCS. HARM ONIZED CODE: 900 5041/9001 508 0 118151 PCS. GENERAL CON TRACT RATE: FF=MNL802907 |
| TTNU1097676 | . EI REF:613581459 1X20 CDC(OHIO) EMPI INVOICE 2091031941 20910320 10 DDC(DALLAS) EMPI INVOICE 20910 31942 2091032012 | |
| TTNU1097676 | . EI REF:613581459 1X20 CDC(OHIO) EMPI INVOICE 2091031941 20910320 10 DDC(DALLAS) EMPI INVOICE 20910 31942 2091032012 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU1097676 | 01 | 42 Pounds | 378 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203718200 | () | 029N | Master BOL w/in-bond | 1 | 2020-07-22 / 2020-08-06 |