The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from BEIJING KANG JIE KONG INTL CARGO via Hong Kong,Hong Kong. Manifest records show a quanitity of 584 PCS with a total weight of 12237 Kilograms arrived on 2019-01-20 via the vessel NYK ADONIS to the port of Long Beach, California. Cargo includes products identified as plumbing supplies and accessories, nos stainless steel fabricated sink this shipment contains no wooden packing materials. total 3x40hq(stc 584 ctns) named account kohler ams file by ourselves..
Carrier Code | HLCU |
Vessel | NYK ADONIS [PA] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Long Beach, California |
Manifest Qty | 584 PCS |
Manifest Weight | 12237 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ZHUHAI, CN |
Conveyance ID | 9468293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-20 |
Container # | Pieces | Description |
---|---|---|
GESU6394420 | 184 | PLUMBING SUPPLIES AND ACCESSORIES, NOS STAINLESS STEEL FABRICATED SINK THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. TOTAL 3X40HQ(STC 584 CTNS) NAMED ACCOUNT KOHLER AMS FILE BY OURSELVES. |
TCLU9527813 | 2 | PLUMBING SUPPLIES AND ACCESSORIES, NOS STAINLESS STEEL FABRICATED SINK THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. TOTAL 3X40HQ(STC 584 CTNS) NAMED ACCOUNT KOHLER AMS FILE BY OURSELVES. |
TCNU7711109 | 1 | PLUMBING SUPPLIES AND ACCESSORIES, NOS STAINLESS STEEL FABRICATED SINK THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIALS. TOTAL 3X40HQ(STC 584 CTNS) NAMED ACCOUNT KOHLER AMS FILE BY OURSELVES. |
GESU6394420 | EI REF 61X8060263 N/M . . . . . . . | |
GESU6394420 | . . . | |
TCLU9527813 | EI REF 61X8060263 N/M . . . . . . . | |
TCLU9527813 | . . . | |
TCNU7711109 | EI REF 61X8060263 N/M . . . . . . . | |
TCNU7711109 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUCA4181169930 | () | 044E | Master Bill | 1 | 2018-12-28 / 2019-01-21 |