The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Ningpo ,China (Mainland). Manifest records show a quanitity of 1689 CTN with a total weight of 10628 Kilograms arrived on 2018-01-29 via the vessel NYK THEMIS to the port of Los Angeles, California. Cargo includes products identified as hammock chiar 630690 wicker storage box 94032 0 wicker servng cart 732690 wicker chairs 940 171 wicker table 940320 pe umbrella base 392 690 wicker servng cart 732690 wicker chairs 9 40171 wicker table 940320 furniture cover 630 790 firewood holder 732690 this shipment cont ains no solid wood packing materials. ams col.
| Carrier Code | KKLU |
| Vessel | NYK THEMIS [PA] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1689 CTN |
| Manifest Weight | 10628 Kilograms |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | NINGBO |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9356696 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRSU9255919 | 1213 | HAMMOCK CHIAR 630690 WICKER STORAGE BOX 94032 0 WICKER SERVNG CART 732690 WICKER CHAIRS 940 171 WICKER TABLE 940320 PE UMBRELLA BASE 392 690 WICKER SERVNG CART 732690 WICKER CHAIRS 9 40171 WICKER TABLE 940320 FURNITURE COVER 630 790 FIREWOOD HOLDER 732690 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. AMS COL |
| GESU5453112 | 476 | HAMMOCK CHIAR 630690 WICKER STORAGE BOX 94032 0 WICKER SERVNG CART 732690 WICKER CHAIRS 940 171 WICKER TABLE 940320 PE UMBRELLA BASE 392 690 WICKER SERVNG CART 732690 WICKER CHAIRS 9 40171 WICKER TABLE 940320 FURNITURE COVER 630 790 FIREWOOD HOLDER 732690 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS. AMS COL |
| CRSU9255919 | SAME AS INVOICE | |
| GESU5453112 | SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU9255919 | 66 | 0 | - |
| GESU5453112 | 66 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUNB5282707 | () | 053E | Master BOL w/in-bond | 1 | 2018-01-10 / 2018-01-30 |