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 769 CTN with a total weight of 9596 Kilograms arrived on 2018-03-10 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as bullet group b footwear, nos shoes customer po a0013425 customer po s0013425 customer p o a0013426 customer po s0013426 customer po a0013429 customer po s0013429 no wood pac king materials is used in this shipment mail anne.wang expeditors.com freight collect.
| Carrier Code | KKLU |
| Vessel | OSAKA EXPRESS [DE] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 769 CTN |
| Manifest Weight | 9596 Kilograms |
| Manifest Dimension | 106 Cubic Meters |
| Place of Receipt | XIAMEN,CHINA |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-10 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| KKFU1812898 | 368 | BULLET GROUP B FOOTWEAR, NOS SHOES CUSTOMER PO A0013425 CUSTOMER PO S0013425 CUSTOMER P O A0013426 CUSTOMER PO S0013426 CUSTOMER PO A0013429 CUSTOMER PO S0013429 NO WOOD PAC KING MATERIALS IS USED IN THIS SHIPMENT MAIL ANNE.WANG EXPEDITORS.COM FREIGHT COLLECT |
| TCLU4683829 | 1 | BULLET GROUP B FOOTWEAR, NOS SHOES CUSTOMER PO A0013425 CUSTOMER PO S0013425 CUSTOMER P O A0013426 CUSTOMER PO S0013426 CUSTOMER PO A0013429 CUSTOMER PO S0013429 NO WOOD PAC KING MATERIALS IS USED IN THIS SHIPMENT MAIL ANNE.WANG EXPEDITORS.COM FREIGHT COLLECT |
| KKFU1812898 | EI REF 63E1104200 DIVISION PO STYLE COLO R WIDTH SIZE QNTY CARTON UPC MADE IN CHINA | |
| TCLU4683829 | EI REF 63E1104200 DIVISION PO STYLE COLO R WIDTH SIZE QNTY CARTON UPC MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUXM1237020 | () | 071E | Master Bill | 1 | 2018-01-31 / 2018-03-12 |