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 7732 CTN with a total weight of 38242 Kilograms arrived on 2019-09-03 via the vessel KOTA PETANI to the port of Long Beach, California. Cargo includes products identified as foam brush seaway bill hs code=3926201020 p/ o 180q50 no solid wood packing material to b e continued 1 tel= 86-510-82327500 to be cont inued 2 615-855-4422 to be continued 3 kittel berger,253 872-3860 2.expeditors internationa l 237 ellery court nashville,tn,,37214 attn=a dam ilderton adam.ilderton@expeditors. com,61.
| Carrier Code | WHLC |
| Vessel | KOTA PETANI [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 7732 CTN |
| Manifest Weight | 38242 Kilograms |
| Manifest Dimension | 236 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9793947 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| WHLU4198261 | 1932 | FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/ O 180Q50 NO SOLID WOOD PACKING MATERIAL TO B E CONTINUED 1 TEL= 86-510-82327500 TO BE CONT INUED 2 615-855-4422 TO BE CONTINUED 3 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 |
| WHLU5798110 | 10 | FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/ O 180Q50 NO SOLID WOOD PACKING MATERIAL TO B E CONTINUED 1 TEL= 86-510-82327500 TO BE CONT INUED 2 615-855-4422 TO BE CONTINUED 3 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 |
| WHSU5613850 | 20 | FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/ O 180Q50 NO SOLID WOOD PACKING MATERIAL TO B E CONTINUED 1 TEL= 86-510-82327500 TO BE CONT INUED 2 615-855-4422 TO BE CONTINUED 3 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 |
| WHSU5624520 | FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/ O 180Q50 NO SOLID WOOD PACKING MATERIAL TO B E CONTINUED 1 TEL= 86-510-82327500 TO BE CONT INUED 2 615-855-4422 TO BE CONTINUED 3 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 |
| WHLU4198261 | SAME AS INVOICE . . . . . . . | |
| WHLU5798110 | SAME AS INVOICE . . . . . . . | |
| WHSU5613850 | SAME AS INVOICE . . . . . . . | |
| WHSU5624520 | SAME AS INVOICE . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0279621348 | () | E007 | Regular Bill | 1 | 2019-08-16 / 2019-09-04 |