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 296 CTN with a total weight of 18825 Pounds arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as patio furniture group nac_ei _bundlepaceab s/c#296562350 cy/cy rated sea way bill scac:exdo hs code:940179 self-filing freight collect auto-nvocc named account: bundlepaceab ff=sha87144.
Carrier Code | MAEU |
Vessel | MAERSK EVORA [DK] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 296 CTN |
Manifest Weight | 18825 Pounds |
Manifest Dimension | 251 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-21 |
Container # | Pieces | Description |
---|---|---|
MRSU3196676 | 58 | PATIO FURNITURE GROUP NAC_EI _BUNDLEPACEAB S/C#296562350 CY/CY RATED SEA WAY BILL SCAC:EXDO HS CODE:940179 SELF-FILING FREIGHT COLLECT AUTO-NVOCC NAMED ACCOUNT: BUNDLEPACEAB FF=SHA87144 |
MSKU0235551 | 65 | PATIO FURNITURE GROUP NAC_EI _BUNDLEPACEAB S/C#296562350 CY/CY RATED SEA WAY BILL SCAC:EXDO HS CODE:940179 SELF-FILING FREIGHT COLLECT AUTO-NVOCC NAMED ACCOUNT: BUNDLEPACEAB FF=SHA87144 |
MSKU8090325 | 51 | PATIO FURNITURE GROUP NAC_EI _BUNDLEPACEAB S/C#296562350 CY/CY RATED SEA WAY BILL SCAC:EXDO HS CODE:940179 SELF-FILING FREIGHT COLLECT AUTO-NVOCC NAMED ACCOUNT: BUNDLEPACEAB FF=SHA87144 |
MSKU8830611 | 122 | PATIO FURNITURE GROUP NAC_EI _BUNDLEPACEAB S/C#296562350 CY/CY RATED SEA WAY BILL SCAC:EXDO HS CODE:940179 SELF-FILING FREIGHT COLLECT AUTO-NVOCC NAMED ACCOUNT: BUNDLEPACEAB FF=SHA87144 |
MRSU3196676 | EI REF:SHA8714496 SAME AS INVOICE | |
MSKU0235551 | EI REF:SHA8714496 SAME AS INVOICE | |
MSKU8090325 | EI REF:SHA8714496 SAME AS INVOICE | |
MSKU8830611 | EI REF:SHA8714496 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590493400 | () | 922N | Master Bill | 1 | 2019-06-03 / 2019-06-22 |