Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee


Shipper


Notify Party
1.EXPEDITORS INTERNATIONAL
19119 16TH AVE. S,SEATTLE,WA 98188
GIANNA TO BE CONTINUED 3



Vessel and Port
Carrier CodeWHLC
VesselCOSCO ASIA [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty19231 CTN
Manifest Weight120251 Kilograms
Manifest Dimension490 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9345403 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-07

Container Cargo Description
Container #PiecesDescription
CAIU954963133POOLS/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
DFSU782064364POOLS/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
FBLU022981286POOLS/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
TCLU553189965POOLS/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
WHLU553780064POOLS/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
WHLU55613196822POOLS/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
WHSU530689633POOLS/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
WHSU533849264POOLS/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
CAIU9549631SAME AS INVOICE . . . . . . .
CAIU9549631. .
DFSU7820643SAME AS INVOICE . . . . . . .
DFSU7820643. .
FBLU0229812SAME AS INVOICE . . . . . . .
FBLU0229812. .
TCLU5531899SAME AS INVOICE . . . . . . .
TCLU5531899. .
WHLU5537800SAME AS INVOICE . . . . . . .
WHLU5537800. .
WHLU5561319SAME AS INVOICE . . . . . . .
WHLU5561319. .
WHSU5306896SAME AS INVOICE . . . . . . .
WHSU5306896. .
WHSU5338492SAME AS INVOICE . . . . . . .
WHSU5338492. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0278692970 () E059Regular Bill12018-12-19 / 2019-01-09


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