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 INTL CARGO via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WA.INC. Manifest records show a quanitity of 3262 CTN with a total weight of 23452 Kilograms arrived on 2018-02-06 via the vessel MOL BRIGHTNESS to the port of Los Angeles, California. Cargo includes products identified as named account group a garden supplies, nos c eramic flower pots hts code 69141000 po 4500 573826 ship to ontario division 851 north v intage ave ontario ca 91764 this shipment con tains no solid wooden packing materials. tota l 2 40gp(stc 3262 ctns) freight collect hb co de 691410 nac central garden supplies.
| Carrier Code | KKLU |
| Vessel | MOL BRIGHTNESS [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3262 CTN |
| Manifest Weight | 23452 Kilograms |
| Manifest Dimension | 116 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9685346 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU1533569 | 1671 | NAMED ACCOUNT GROUP A GARDEN SUPPLIES, NOS C ERAMIC FLOWER POTS HTS CODE 69141000 PO 4500 573826 SHIP TO ONTARIO DIVISION 851 NORTH V INTAGE AVE ONTARIO CA 91764 THIS SHIPMENT CON TAINS NO SOLID WOODEN PACKING MATERIALS. TOTA L 2 40GP(STC 3262 CTNS) FREIGHT COLLECT HB CO DE 691410 NAC CENTRAL GARDEN SUPPLIES |
| KKFU1756710 | 1591 | NAMED ACCOUNT GROUP A GARDEN SUPPLIES, NOS C ERAMIC FLOWER POTS HTS CODE 69141000 PO 4500 573826 SHIP TO ONTARIO DIVISION 851 NORTH V INTAGE AVE ONTARIO CA 91764 THIS SHIPMENT CON TAINS NO SOLID WOODEN PACKING MATERIALS. TOTA L 2 40GP(STC 3262 CTNS) FREIGHT COLLECT HB CO DE 691410 NAC CENTRAL GARDEN SUPPLIES |
| KKFU1533569 | EI REF 61X8049014 VENDOR STOCK NUMBER PRODU CT DESCRIPTION COLOR | |
| KKFU1756710 | EI REF 61X8049014 VENDOR STOCK NUMBER PRODU CT DESCRIPTION COLOR |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU1533569 | 6914 | 0 | - |
| KKFU1756710 | 6914 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUSN16102200 | () | 020E | Master Bill | 1 | 2018-01-19 / 2018-02-07 |