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 INTL CARGO via Hong Kong,Hong Kong with logistic notifications handled by 1)EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 276 CTN with a total weight of 16682 Kilograms arrived on 2018-02-19 via the vessel MALIK AL ASHTAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as named account danby appliances, nos product code dar055d1bsspr refrigerator product code dbc047d3bsspr beverage cool r product code db c056d4bsspr beverage cool er purchase order n umber 07.1328 associated purchase order line number 1 this shipment contains no wooden p ackage total 2 40hq(stc 276ctns) shipper rema.
| Carrier Code | KKLU |
| Vessel | MALIK AL ASHTAR [MT] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 276 CTN |
| Manifest Weight | 16682 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | ZHONGSHAN |
| Conveyance ID | 9525900 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7788280 | 138 | NAMED ACCOUNT DANBY APPLIANCES, NOS PRODUCT CODE DAR055D1BSSPR REFRIGERATOR PRODUCT CODE DBC047D3BSSPR BEVERAGE COOL R PRODUCT CODE DB C056D4BSSPR BEVERAGE COOL ER PURCHASE ORDER N UMBER 07.1328 ASSOCIATED PURCHASE ORDER LINE NUMBER 1 THIS SHIPMENT CONTAINS NO WOODEN P ACKAGE TOTAL 2 40HQ(STC 276CTNS) SHIPPER REMA |
| KKFU7855665 | 138 | NAMED ACCOUNT DANBY APPLIANCES, NOS PRODUCT CODE DAR055D1BSSPR REFRIGERATOR PRODUCT CODE DBC047D3BSSPR BEVERAGE COOL R PRODUCT CODE DB C056D4BSSPR BEVERAGE COOL ER PURCHASE ORDER N UMBER 07.1328 ASSOCIATED PURCHASE ORDER LINE NUMBER 1 THIS SHIPMENT CONTAINS NO WOODEN P ACKAGE TOTAL 2 40HQ(STC 276CTNS) SHIPPER REMA |
| KKFU7788280 | EI REF 61X8049476 SERVICES DOOR DOOR | |
| KKFU7788280 | ||
| KKFU7855665 | EI REF 61X8049476 SERVICES DOOR DOOR | |
| KKFU7855665 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUZSN0538200 | () | 026E | Master Bill | 1 | 2018-01-18 / 2018-02-20 |