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 INTERNATIONAL PAKISTAN via Port Qasim,Pakistan. Manifest records show a quanitity of 5717 PCS with a total weight of 51505 Kilograms arrived on 2020-09-28 via the vessel EXPRESS ATHENS to the port of Norfolk, Virginia. Cargo includes products identified as fwdr ref: lhe98946 hosiery, nos 4x40h/c containers containing total 5717 cartons 34,302.00 dozens packaged socks as per p.o. number:po 147904-1 hs code : 6115.95.9000.
Carrier Code | CMDU |
Vessel | EXPRESS ATHENS [LR] |
Departure Port | Port Qasim,Pakistan |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5717 PCS |
Manifest Weight | 51505 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-28 |
Container # | Pieces | Description |
---|---|---|
BEAU4116824 | 1432 | FWDR REF: LHE98946 HOSIERY, NOS 4X40H/C CONTAINERS CONTAINING TOTAL 5717 CARTONS 34,302.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER:PO 147904-1 HS CODE : 6115.95.9000 |
CMAU5918884 | 14 | FREIGHT COLLECT FWDR REF: LHE98946 HOSIERY, NOS 4X40H/C CONTAINERS CONTAINING TOTAL 5717 CARTONS 34,302.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER:PO 147904-1 |
CMAU7497716 | 1433 | FWDR REF: LHE98946 HOSIERY, NOS 4X40H/C CONTAINERS CONTAINING TOTAL 5717 CARTONS 34,302.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER:PO 147904-1 HS CODE : 6115.95.9000 |
TCLU1741325 | 1432 | FWDR REF: LHE98946 HOSIERY, NOS 4X40H/C CONTAINERS CONTAINING TOTAL 5717 CARTONS 34,302.00 DOZENS PACKAGED SOCKS AS PER P.O. NUMBER:PO 147904-1 HS CODE : 6115.95.9000 |
BEAU4116824 | EI REF: 612038373 AS PER INVOICE | |
CMAU5918884 | EI REF: 612038373 AS PER INVOICE | |
CMAU7497716 | EI REF: 612038373 AS PER INVOICE | |
TCLU1741325 | EI REF: 612038373 AS PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAFI0149404 | () | 0IN72 | Master Bill | 1 | 2020-09-18 / 2020-09-29 |