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 INTL CARGO via Yantian,China (Mainland). Manifest records show a quanitity of 143 CTN with a total weight of 5596 Pounds arrived on 2019-01-20 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as restaurant equipment, nos po #100431 ice shaver/8438.80 food dehydrator/8419.81 spa re part this shipment contai ns no wooden packing materia ls. total:1-20gp(:143 ctns) general contract rate:.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 143 CTN |
| Manifest Weight | 5596 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | RONGQI |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU7834377 | 143 | RESTAURANT EQUIPMENT, NOS PO #100431 ICE SHAVER/8438.80 FOOD DEHYDRATOR/8419.81 SPA RE PART THIS SHIPMENT CONTAI NS NO WOODEN PACKING MATERIA LS. TOTAL:1-20GP(:143 CTNS) GENERAL CONTRACT RATE: |
| MSKU7834377 | . EI REF:61X8061353 SNO1 DH1 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967386195 | () | 851E | Master Bill | 1 | 2018-12-20 / 2019-01-21 |