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 BEIJING KANG-JIE-KONG INTERNATIONAL via Xiamen,China (Mainland). Manifest records show a quanitity of 1489 CTN with a total weight of 6114 Kilograms arrived on 2018-01-23 via the vessel MOL BEACON to the port of Los Angeles, California. Cargo includes products identified as named account seventh ave gdsm,including tex tiles and footwear,nos po 7su349672 item aa6 7g ,pln 6732435 39-3237 in loving memory memo rial-304pcs this shipment contains no solid w ood packing material. pls use group a rate na c seventh ave gdsm,including textiles and foo twear,nos polyresin items po 7cl349482 7cl3.
| Carrier Code | KKLU |
| Vessel | MOL BEACON [HK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1489 CTN |
| Manifest Weight | 6114 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | XIAMEN,CHINA |
| Port of Detination | Rockford Airport, Rockford, Illinois |
| Conveyance ID | 9713337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU9121070 | 1489 | NAMED ACCOUNT SEVENTH AVE GDSM,INCLUDING TEX TILES AND FOOTWEAR,NOS PO 7SU349672 ITEM AA6 7G ,PLN 6732435 39-3237 IN LOVING MEMORY MEMO RIAL-304PCS THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL. PLS USE GROUP A RATE NA C SEVENTH AVE GDSM,INCLUDING TEXTILES AND FOO TWEAR,NOS POLYRESIN ITEMS PO 7CL349482 7CL3 |
| KKFU9121070 | EI REF 63E1102858 PO 7SU349672 PLN 6732435 I N LOVING MEMEORY MEMORIAL QTY 8 MC 1-38 OF 38 EI REF 63E1103242 PO PLN DESCRIPTION QT Y ROG ITEM MADE IN CHINA EI REF 63E1103339 PO PLN ITEM DESCRIPTION QTY BOX OF MADE IN CHINA EI REF 63E1103340 PO PLN DESCRIPTION MASTER CARTON QTY MC OF EI R EF 63E1103341 PO PLN DESCR QTY MC M | |
| KKFU9121070 | ADE IN CHINA FRAGILE EI REF 63E1103455 PO 7S U351083 PLN 6700910 VENDOR ITEM NO. LKB-205 | |
| KKFU9121070 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUXM1221520 | () | 018E | Master BOL w/in-bond | 1 | 2018-01-03 / 2018-01-24 |