Classic Accessories Llc C/o Container Import From Ningbo Coverworld Leisure Products Bill of Lading Record

Ningbo Coverworld Leisure Products → Classic Accessories Llc C/o

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CLASSIC ACCESSORIES LLC C/O. This shipment is registered as coming from NINGBO COVERWORLD LEISURE PRODUCTS via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2295 PKG with a total weight of 40255 Kilograms arrived on 2019-11-05 via the vessel HYUNDAI GOODWILL to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load, count & seal" (2295p'kgs) cy / dr copy non-negotiable b/l release procedures furniture covers po#32319b_32535_32701, invoi no.cw19124 ultimate/gardell/montlake material po-32710 invoice no. po-32710.

Cargo Details

Consignee

CLASSIC ACCESSORIES LLC C/O
HUNTINGTON NATIONAL BANK,
N.A.26600 72ND AVENUE SOUTH SUITE
101 KENT,

Contact Details: WASHINGTON 98032, USA [Telephone Number]

Shipper

NINGBO COVERWORLD LEISURE PRODUCTS
CO.,LTD
NO.156, JINTONG ROAD, WUXIANG
INDUSTRIAL ZONE, YINZHOU, NINGBO,

Contact Details: CHINA [Telephone Number]

Notify Party

EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATTLE, WASHINGTON 98188, USA
CONTACT: CLAYTON BRENDEN

Contact Details: [email protected] [Telephone Number]

Vessel and Port

Carrier Code	HDMU
Vessel	HYUNDAI GOODWILL [PA]
Departure Port	Pusan,South Korea
Landing Port	Tacoma, Washington
Manifest Qty	2295 PKG
Manifest Weight	40255 Kilograms
Manifest Dimension	0
Place of Receipt	NINGBO, CHINA
Conveyance ID	9347607 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-11-05

Container Cargo Description

Container #	Pieces	Description
BMOU9736329	925	"SHIPPER'S LOAD, COUNT & SEAL" (2295P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FURNITURE COVERS PO#32319B_32535_32701, INVOI NO.CW19124 ULTIMATE/GARDELL/MONTLAKE MATERIAL PO-32710 INVOICE NO. PO-32710
HDMU5507005	635	"SHIPPER'S LOAD, COUNT & SEAL" (2295P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FURNITURE COVERS PO#32319B_32535_32701, INVOI NO.CW19124 ULTIMATE/GARDELL/MONTLAKE MATERIAL PO-32710 INVOICE NO. PO-32710
SZLU9404834	735	"SHIPPER'S LOAD, COUNT & SEAL" (2295P'KGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FURNITURE COVERS PO#32319B_32535_32701, INVOI NO.CW19124 ULTIMATE/GARDELL/MONTLAKE MATERIAL PO-32710 INVOICE NO. PO-32710

BMOU9736329		N/M
HDMU5507005		N/M
SZLU9404834		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HDMUNXWB1124936	()	0086E	Regular Bill	1	2019-10-29 / 2019-11-06