The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by 1.EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 49511 CTN with a total weight of 61572 Kilograms arrived on 2018-12-03 via the vessel KOTA PERDANA to the port of Long Beach, California. Cargo includes products identified as plastic toys plush toys candle garden tools ge 3ft aux audio cable po#1678x1 169ry5 in 9y6f in9y68 16c8y8 in9yvh inc2f3 inc2f0 i nc2cy inc2cx inc2cr inc2f7 inc2f4 s/c lax1 8-081b hs code 3407002000 no solid wood packi ng material to be continued 1 hang,shanghai, 201108 china tel=+86-21-64092111, to be conti.
| Carrier Code | WHLC |
| Vessel | KOTA PERDANA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 49511 CTN |
| Manifest Weight | 61572 Kilograms |
| Manifest Dimension | 401 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9793911 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8151664 | 554 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| DFSU7645345 | 8638 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| TCNU4152537 | 113 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| TGHU6434850 | 4561 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| WHSU5107174 | 76 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| WHSU5409786 | 7965 | PLASTIC TOYS PLUSH TOYS CANDLE GARDEN TOOLS GE 3FT AUX AUDIO CABLE PO#1678X1 169RY5 IN 9Y6F IN9Y68 16C8Y8 IN9YVH INC2F3 INC2F0 I NC2CY INC2CX INC2CR INC2F7 INC2F4 S/C LAX1 8-081B HS CODE 3407002000 NO SOLID WOOD PACKI NG MATERIAL TO BE CONTINUED 1 HANG,SHANGHAI, 201108 CHINA TEL=+86-21-64092111, TO BE CONTI |
| CAIU8151664 | SAME AS INVOICE . . . . . . . | |
| CAIU8151664 | . . . . | |
| DFSU7645345 | SAME AS INVOICE . . . . . . . | |
| DFSU7645345 | . . . . | |
| TCNU4152537 | SAME AS INVOICE . . . . . . . | |
| TCNU4152537 | . . . . | |
| TGHU6434850 | SAME AS INVOICE . . . . . . . | |
| TGHU6434850 | . . . . | |
| WHSU5107174 | SAME AS INVOICE . . . . . . . | |
| WHSU5107174 | . . . . | |
| WHSU5409786 | SAME AS INVOICE . . . . . . . | |
| WHSU5409786 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0278673411 | () | E005 | Regular Bill | 1 | 2018-11-15 / 2018-12-04 |