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 INTERNATIONAL. Manifest records show a quanitity of 19231 CTN with a total weight of 120251 Kilograms arrived on 2019-01-07 via the vessel COSCO ASIA to the port of Long Beach, California. Cargo includes products identified as pools/beach ball seaway bill hs code=95069955 00 inc06p/96920 inc161/96920 inc06w/96920 i nc06g/96920 inc06k/96920 no solid wood packin g material to be continued 1 road, north poi nt,, hong kong island,tel=00852-69135306 to b e continued 2 615-855-4422 to be continued 3 kittelberger,253 872-3860 2.expeditors intern.
Carrier Code | WHLC |
Vessel | COSCO ASIA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 19231 CTN |
Manifest Weight | 120251 Kilograms |
Manifest Dimension | 490 Cubic Meters |
Place of Receipt | SHANGHAI, CHINA |
Conveyance ID | 9345403 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-07 |
Container # | Pieces | Description |
---|---|---|
CAIU9549631 | 33 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
DFSU7820643 | 64 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
FBLU0229812 | 86 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
TCLU5531899 | 65 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
WHLU5537800 | 64 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
WHLU5561319 | 6822 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
WHSU5306896 | 33 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
WHSU5338492 | 64 | POOLS/BEACH BALL SEAWAY BILL HS CODE=95069955 00 INC06P/96920 INC161/96920 INC06W/96920 I NC06G/96920 INC06K/96920 NO SOLID WOOD PACKIN G MATERIAL TO BE CONTINUED 1 ROAD, NORTH POI NT,, HONG KONG ISLAND,TEL=00852-69135306 TO B E CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTERN |
CAIU9549631 | SAME AS INVOICE . . . . . . . | |
CAIU9549631 | . . | |
DFSU7820643 | SAME AS INVOICE . . . . . . . | |
DFSU7820643 | . . | |
FBLU0229812 | SAME AS INVOICE . . . . . . . | |
FBLU0229812 | . . | |
TCLU5531899 | SAME AS INVOICE . . . . . . . | |
TCLU5531899 | . . | |
WHLU5537800 | SAME AS INVOICE . . . . . . . | |
WHLU5537800 | . . | |
WHLU5561319 | SAME AS INVOICE . . . . . . . | |
WHLU5561319 | . . | |
WHSU5306896 | SAME AS INVOICE . . . . . . . | |
WHSU5306896 | . . | |
WHSU5338492 | SAME AS INVOICE . . . . . . . | |
WHSU5338492 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0278692970 | () | E059 | Regular Bill | 1 | 2018-12-19 / 2019-01-09 |