Expeditors Singapore Pte Ltd → 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 SINGAPORE PTE LTD via Singapore,Singapore. Manifest records show a quanitity of 1045 CTN with a total weight of 30099 Pounds arrived on 2020-08-15 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40 ' hc container general contract rate: ge neral hardware store merchandise, nos lcl shi pment po# 58159276 - t20-261 sku no. : 277-50 9 504 ea 25' 16-3 orange workshop cord total: 504 ea.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES

Shipper
EXPEDITORS SINGAPORE PTE LTD
61 ALPS AVENUE
SINGAPORE 498798
SINGAPORE

Notify Party
EXPEDITORS INTL OF WA INC
800 RXR PLAZA
8TH FLOOR WEST TOWER
UNIONDALE NY 11556
UNITED STATES

Vessel and Port
Carrier CodeZIMU
VesselAXEL MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1045 CTN
Manifest Weight30099 Pounds
Manifest Dimension1705 Cubic Feet
Place of ReceiptSINGAPORE
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-15

Container Cargo Description
Container #PiecesDescription
TEMU6747051841X40 ' HC CONTAINER GENERAL CONTRACT RATE: GE NERAL HARDWARE STORE MERCHANDISE, NOS LCL SHI PMENT PO# 58159276 - T20-261 SKU NO. : 277-50 9 504 EA 25' 16-3 ORANGE WORKSHOP CORD TOTAL: 504 EA
TEMU6747051WEARING APPAREL, NOS 10 CARTONS = 2,650 PCS O F GOLF GLOVES PO # 701062 / 701063 2,650 PIEC ES HS CODE# 4203.21.8030 TOTAL : 10 CARTONS, 2,650 PIECES NETT WEIGHT : 107.00 KGS
TEMU6747051125GDSM, EXCLUDING TEXTILES, NOS 125 CARTONS = 5 00 PIECES OF P742 RYOBI 18V ONE SPEAKER RADIO GIFT BOX PACKED UL INDONESIA PRODUCTION PO NO : 58176539 SKU# : 1001-220-544 L/C NO : AH KHKI026227 INV NO : CC004158 NETT WT. : 375 K G HS. CODE : 8527.19.5025
TEMU6747051125GENERAL HARDWARE STORE MERCHANDISE, NOS 125 C ARTONS = 500 PIECES OF P742 RYOBI 18V ONE SPE AKER RADIO GIFT BOX PACKED UL INDONESIA PROD UCTION PO NO : 58176564 SKU# : 1001-220-544 L /C NO : AHKHKI026227 INV NO : CC006785 NETT W T. : 375 KG HS. CODE : 8527.19.5025 PEB DATE : 398228 / 29.06.2020
TEMU674705161TOOLS, NOS 2 PALLETS = 61 CARTONS OF GRAPHITE PENCILS PO : 2557278, 2558112, 2559746, 2560 691, 2561683, 2562731 H.S # 9609.10.10 NETT W EIGHT : 430.47 KGS
TEMU67470515HAIR CARE PRODUCTS, NOS 5 CARTON CONSIST OF 2 15 PCS OF SYNTHETIC HAIRGOODS (HS.NO.6704.11. 00) P.O.NO. : 7987 T/T BASE NW. MT. (KG) : 45 .80 KGS HS CODE: 6704.11.00 DELIVERY ADDRESS : THE WIG COMPANY (TWC) 1387 MCLAUGHLIN RUN R D. PITTSBURGH, PA 15241 U.S.A. ATTN : MS.FOND A BRINKOETTER TELP : 412-221-4790 FREIGHT COL
TEMU674705117SPORTING GOODS, NOS W GORE INFM MTPH JK PO.84 9412 HS CODE.6210.505520 INV.80209340/2020 DT :23-JUN-2020 EXP:2494-12004-2020 DT:24-JUN-2 020 CONT.4300010068 DT:MAY 15, 2020
TEMU674705151SPORTING GOODS, NOS W GORE GLORIA PT W GORE G LORIA TL PT W GORE GLORIA SH PT PO.850003 HS CODE. 6210.500530 6210.50053 6210.50053 INV.8 0209341/2020 DT:23-JUN-2020 EXP:2494-012008-2 020 DT:24-JUN-2020 CONT.4300010068 DT:MAY 15 , 2020
TEMU67470512WEARING APPAREL, NOS CARGO DESCRIPTION PO, ST YLE AS PER ATTACHED SHEET. H.S. CODE: 6110202 069 INV.JI6914080620 DT.29.06.2020 EXP.1013-0 04021-2020 DT.29.06.2020 S/C.23276920 DT:03. 02.2020
TEMU674705134FOAM PRODUCTS, NOS EVA FOAM HS CODE: 39219090
TEMU674705176WEARING APPAREL, NOS AS PER ATTACHED LIST
TEMU67470515WEARING APPAREL, NOS 33 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICES CRI 2020 029 (USA ORDER PO C TW 2020 192) FREIGHT COLLECT, PACKING E XPORT STANDARD FOB VESSEL INCOTERMS 2010 ANY VIETNAM PORT DELIVER ADDRESS: DIESEL UAS INC. , 350 MAC LANE KEASBEY, NJ 08832 USA
TEMU67470512GENERAL DEPT STORE MERCHANDISE (GDSM) 2 PALLE TS: - PLASTIC POM RESIN COMPOUND INV#: A59325 #DDP SHIPMENT# HS CODE: 390710
TEMU6747051348GENERAL HARDWARE STORE MERCHANDISE, NOS 348 C ARTON = 696 PIECES OF 18GA PNEUMATIC FINISH S TAPLER RIDGID R150FSF3 TOYO MODEL NUMBER: R150FSFC SKU : 1003108231 THD PO NUMBER : 58 170812 INVOICE NUMBER : CC010825 THD LC NUMBE R : AHKHKI026223 NETT WT. : 1499.88 HS. CODE : 8467.29.00 PEB DATE : 397788 / 30.06.2020
TEMU6747051NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
TEMU6747051NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
TEMU6747051NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
TEMU6747051NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSIN8111477 () 8EMaster Bill12020-07-17 / 2020-08-17


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