The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 680 CTN with a total weight of 24763 Pounds arrived on 2018-01-11 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as rate basis: garden furnitu re nac:hayneedle auto-nvoc c scac code:exdo cy/cy r ated sea way bill show freig ht hs code :940171.
Carrier Code | MAEU |
Vessel | MSC KATRINA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 680 CTN |
Manifest Weight | 24763 Pounds |
Manifest Dimension | 195 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-11 |
Container # | Pieces | Description |
---|---|---|
MSKU0508846 | 225 | RATE BASIS: GARDEN FURNITU RE NAC:HAYNEEDLE AUTO-NVOC C SCAC CODE:EXDO CY/CY R ATED SEA WAY BILL SHOW FREIG HT HS CODE :940171 |
MSKU1722636 | 222 | RATE BASIS: GARDEN FURNITU RE NAC:HAYNEEDLE AUTO-NVOC C SCAC CODE:EXDO CY/CY R ATED SEA WAY BILL SHOW FREIG HT HS CODE :940171 |
PONU7846280 | 233 | RATE BASIS: GARDEN FURNITU RE NAC:HAYNEEDLE AUTO-NVOC C SCAC CODE:EXDO CY/CY R ATED SEA WAY BILL SHOW FREIG HT HS CODE :940171 |
MSKU0508846 | EI REF: SHA8640018 SAME AS INVOICE | |
MSKU1722636 | EI REF: SHA8640018 SAME AS INVOICE | |
PONU7846280 | EI REF: SHA8640018 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583814193 | () | 751N | Master Bill | 1 | 2017-12-25 / 2018-01-12 |