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Bill of Lading Import Record

Summary

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 23994 CTN with a total weight of 30355 Kilograms arrived on 2019-09-22 via the vessel COSCO ASIA to the port of Long Beach, California. Cargo includes products identified as children's plush toys ag seaway bill hs code= 9503000073 p/o 181b05 no solid wood packing m aterial to be continued 1 kittelberger,253 8 72-3860 2.expeditors international 237 ellery court nashville,tn,,37214 attn=adam ilderton adam.ilderton@expeditors. com,615.232.0662 1 x40' ,6x40' hq fcl cy to cy.

Cargo Details
Consignee


Shipper


Notify Party
1.EXPEDITORS INTERNATIONAL
19119 16TH AVE. S,SEATTLE,WA 98188
GIANNA TO BE CONTINUED 1



Vessel and Port
Carrier CodeWHLC
VesselCOSCO ASIA [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty23994 CTN
Manifest Weight30355 Kilograms
Manifest Dimension400 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9345403 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-22
Container Cargo Description
Container #PiecesDescription
DFSU76127372356CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
FSCU728143910CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
TCNU432167910CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
TCNU586828029CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
WHSU4005563938CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
WHSU529865610CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
WHSU566169529CHILDREN'S PLUSH TOYS AG SEAWAY BILL HS CODE= 9503000073 P/O 181B05 NO SOLID WOOD PACKING M ATERIAL TO BE CONTINUED 1 KITTELBERGER,253 8 72-3860 2.EXPEDITORS INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.0662 1 X40' ,6X40' HQ FCL CY TO CY
DFSU7612737SAME AS INVOICE . . . . . .
FSCU7281439SAME AS INVOICE . . . . . .
TCNU4321679SAME AS INVOICE . . . . . .
TCNU5868280SAME AS INVOICE . . . . . .
WHSU4005563SAME AS INVOICE . . . . . .
WHSU5298656SAME AS INVOICE . . . . . .
WHSU5661695SAME AS INVOICE . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0279632654 () E065Regular Bill12019-09-04 / 2019-09-24
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