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 22 MXD with a total weight of 14575 Pounds arrived on 2020-08-15 via the vessel MAERSK STOCKHOLM to the port of Los Angeles, California. Cargo includes products identified as optical goods and parts, nos corrective lenses 66328 pcs. harmonized code: 900 5041/9001 5080 175434 p cs. harmonized code: 900 504 1/9001 5080 241762 pcs. named account: nac bundle.
| Carrier Code | MAEU |
| Vessel | MAERSK STOCKHOLM [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 22 MXD |
| Manifest Weight | 14575 Pounds |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | MANILA |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9352042 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3991677 | 22 | OPTICAL GOODS AND PARTS, NOS CORRECTIVE LENSES 66328 PCS. HARMONIZED CODE: 900 5041/9001 5080 175434 P CS. HARMONIZED CODE: 900 504 1/9001 5080 241762 PCS. NAMED ACCOUNT: NAC BUNDLE |
| MRSU3991677 | . EI REF:613581632 1X40 CDC(OHIO) EMPI INVOICE 2091032040 DDC(DALL AS) EMPI INVOICE 2091032039 | |
| MRSU3991677 | . EI REF:613581632 1X40 CDC(OHIO) EMPI INVOICE 2091032040 DDC(DALL AS) EMPI INVOICE 2091032039 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3991677 | 01 | 14575 Pounds | 131175 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203815448 | () | 031N | Master BOL w/in-bond | 1 | 2020-08-26 / 2020-08-27 |