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 10442 CTN with a total weight of 39368 Kilograms arrived on 2019-10-24 via the vessel COSCO SPAIN to the port of Los Angeles, California. Cargo includes products identified as toys seaway bill hs code=3407002000 p/o 1880 r7 no solid wood packing material to be cont inued 1 tel=00852-32576879 to be continued 2 615-855-4422 to be continued 3 kittelberger,2 53 872-3860 2.expeditors international 237 el lery court nashville,tn,,37214 attn=adam ilde rton adam.ilderton@expeditors. com,615.232.06.
| Carrier Code | WHLC |
| Vessel | COSCO SPAIN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 10442 CTN |
| Manifest Weight | 39368 Kilograms |
| Manifest Dimension | 259 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9516442 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4946446 | 2251 | TOYS SEAWAY BILL HS CODE=3407002000 P/O 1880 R7 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 TEL=00852-32576879 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,2 53 872-3860 2.EXPEDITORS INTERNATIONAL 237 EL LERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDE RTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.06 |
| WHLU5747155 | 3441 | TOYS SEAWAY BILL HS CODE=3407002000 P/O 1880 R7 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 TEL=00852-32576879 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,2 53 872-3860 2.EXPEDITORS INTERNATIONAL 237 EL LERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDE RTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.06 |
| WHSU5436523 | 2875 | TOYS SEAWAY BILL HS CODE=3407002000 P/O 1880 R7 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 TEL=00852-32576879 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,2 53 872-3860 2.EXPEDITORS INTERNATIONAL 237 EL LERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDE RTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.06 |
| WHSU5549730 | 1875 | TOYS SEAWAY BILL HS CODE=3407002000 P/O 1880 R7 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 TEL=00852-32576879 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,2 53 872-3860 2.EXPEDITORS INTERNATIONAL 237 EL LERY COURT NASHVILLE,TN,,37214 ATTN=ADAM ILDE RTON ADAM.ILDERTON@EXPEDITORS. COM,615.232.06 |
| CAIU4946446 | SAME AS INVOICE . . . . . . . | |
| WHLU5747155 | SAME AS INVOICE . . . . . . . | |
| WHSU5436523 | SAME AS INVOICE . . . . . . . | |
| WHSU5549730 | SAME AS INVOICE . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0279650389 | () | E031 | Regular Bill | 1 | 2019-10-02 / 2019-10-25 |