Pt. Expeditors Indonesia → 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 PT. EXPEDITORS INDONESIA via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 759 CTN with a total weight of 44332 Pounds arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as musical instruments, nos 3x4 0': 759 cartons = 3033 pcs o f musical instruments po0050 738,po00512998 invoice numbe r : cti20071137,cti20071138 ,cti20071139 n.w.: 18,076.68 kgs cti20071137/mrku 049991.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061
1-4107686627
Shipper
PT. EXPEDITORS INDONESIA
JL. RAYA JUANDA NO. 3
SURABAYA, JAWA TIMUR 61253
INDONESIA
62-318666706
Notify Party
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061

1-4107686627
Vessel and Port
Carrier CodeMAEU
VesselGUNVOR MAERSK [DK]
Departure PortTanjung Pelepas,Malaysia
Landing PortBaltimore, Maryland
Manifest Qty759 CTN
Manifest Weight44332 Pounds
Manifest Dimension168 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9302891 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Container Cargo Description
Container #PiecesDescription
MRKU0499911254MUSICAL INSTRUMENTS, NOS 3X4 0': 759 CARTONS = 3033 PCS O F MUSICAL INSTRUMENTS PO0050 738,PO00512998 INVOICE NUMBE R : CTI20071137,CTI20071138 ,CTI20071139 N.W.: 18,076.68 KGS CTI20071137/MRKU 049991
MSKU6539675251MUSICAL INSTRUMENTS, NOS 3X4 0': 759 CARTONS = 3033 PCS O F MUSICAL INSTRUMENTS PO0050 738,PO00512998 INVOICE NUMBE R : CTI20071137,CTI20071138 ,CTI20071139 N.W.: 18,076.68 KGS CTI20071137/MRKU 049991
MSKU6681669254MUSICAL INSTRUMENTS, NOS 3X4 0': 759 CARTONS = 3033 PCS O F MUSICAL INSTRUMENTS PO0050 738,PO00512998 INVOICE NUMBE R : CTI20071137,CTI20071138 ,CTI20071139 N.W.: 18,076.68 KGS CTI20071137/MRKU 049991
MRKU0499911. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
MRKU0499911. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
MSKU6539675. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
MSKU6539675. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
MSKU6681669. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
MSKU6681669. EI REF:620020691 PRS U.S.A. C/ #.1-254,1-251, 1-254 MADE IN INDON ESIA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203904645 () 031EMaster Bill12020-07-23 / 2020-09-11
© 2024 import.report | Privacy Policy