Beijing Kang-jie-kong International → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 57037. Manifest records show a quanitity of 221 CTN with a total weight of 99072 Pounds arrived on 2019-01-19 via the vessel MAERSK ENSHI to the port of Oakland, California. Cargo includes products identified as spring clip cable assembly 33148730980 hs:73269019/940 19019/39269090/ 73202090 s /c#296562350 cy/cy rated s ea way bill scac:exdo auto -nvocc named account: futuri s ff=sha8693114 s/c#:x.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.
1-4156573600 TEL EX 1-415657 39
Shipper
BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHANGHAI BRANCH
NO.1,LANE 128,, LINGHONG ROAD
SHANGHAI 200335
86-2151531688 TEL EX 86-21337 20
Notify Party
EXPEDITORS INTL OF WA INC
425 VALLEY DRIVE
BRISBANE CA 94005
U.S.A.

1-4156573600 TEL EX 1-415657 39
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSHI [PA]
Departure Port57037
Landing PortOakland, California
Manifest Qty221 CTN
Manifest Weight99072 Pounds
Manifest Dimension104 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-19

Container Cargo Description
Container #PiecesDescription
ANYU405747558SPRING CLIP CABLE ASSEMBLY 33148730980 HS:73269019/940 19019/39269090/ 73202090 S /C#296562350 CY/CY RATED S EA WAY BILL SCAC:EXDO AUTO -NVOCC NAMED ACCOUNT: FUTURI S FF=SHA8693114 S/C#:X
ANYU4057480SPRING CLIP CABLE ASSEMBLY 33148730980 HS:73269019/940 19019/39269090/ 73202090 S /C#296562350 CY/CY RATED S EA WAY BILL SCAC:EXDO AUTO -NVOCC NAMED ACCOUNT: FUTURI S FF=SHA8693114 S/C#:X
TRDU763191293SPRING CLIP CABLE ASSEMBLY 33148730980 HS:73269019/940 19019/39269090/ 73202090 S /C#296562350 CY/CY RATED S EA WAY BILL SCAC:EXDO AUTO -NVOCC NAMED ACCOUNT: FUTURI S FF=SHA8693114 S/C#:X
ANYU4057475EI REF:SHA8693114 SAME AS INVOICE
ANYU4057480EI REF:SHA8693114 SAME AS INVOICE
TRDU7631912EI REF:SHA8693114 SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580677499 () 851NMaster Bill12018-12-24 / 2019-01-21


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