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 Yantian,China (Mainland). Manifest records show a quanitity of 11206 CTN with a total weight of 28666 Kilograms arrived on 2018-09-24 via the vessel COSCO SHIPPING PEONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as floral foot care gift this shipment contains no wood packing materials hb-l#61n0543767 mb-l#aplu750978087 ei ams scac code-exdo issue seaway bill.
| Carrier Code | APLU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11206 CTN |
| Manifest Weight | 28666 Kilograms |
| Manifest Dimension | 190 Cubic Meters |
| Place of Receipt | YANTIAN, PC |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9899527 | 3736 | FLORAL FOOT CARE GIFT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB-L#61N0543767 MB-L#APLU750978087 EI AMS SCAC CODE-EXDO ISSUE SEAWAY BILL |
| GESU5684003 | 3735 | FLORAL FOOT CARE GIFT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB-L#61N0543767 MB-L#APLU750978087 EI AMS SCAC CODE-EXDO ISSUE SEAWAY BILL |
| TGHU9211470 | 3735 | FLORAL FOOT CARE GIFT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB-L#61N0543767 MB-L#APLU750978087 EI AMS SCAC CODE-EXDO ISSUE SEAWAY BILL |
| ECMU9899527 | 01 FREIGHT COLLECT EI REF- SZX8415736 SZX8415736 | |
| GESU5684003 | MARKS AND NUMBERS WITH CONTAINER ECMU989952 | |
| TGHU9211470 | MARKS AND NUMBERS WITH CONTAINER ECMU989952 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU750978087 | () | 00002 | Master Bill | 4 | 2018-08-29 / 2018-09-25 |