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 2924 CTN with a total weight of 18669 Kilograms arrived on 2019-11-27 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 18x1g2 no solid wood packing material to be continued 1 tel= 86-510-82327500 to be conti nued 2 37072-2170 615-855-4000 615-855-4422 to be continued 3 kittelberger,253 872-3860 2 .expeditors international 237 ellery court na shville,tn,,37214 attn=adam ilderton adam.ild.

Cargo Details
Consignee


Shipper


Notify Party
1.EXPEDITORS INTERNATIONAL
19119 16TH AVE. S,SEATTLE,WA 98188
GIANNA TO BE CONTINUED 3



Vessel and Port
Carrier CodeWHLC
VesselKOTA PETANI [HK]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty2924 CTN
Manifest Weight18669 Kilograms
Manifest Dimension151 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9793947 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-27

Container Cargo Description
Container #PiecesDescription
TCLU93716073FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/O 18X1G2 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 TEL= 86-510-82327500 TO BE CONTI NUED 2 37072-2170 615-855-4000 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2 .EXPEDITORS INTERNATIONAL 237 ELLERY COURT NA SHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILD
TTNU409566112FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/O 18X1G2 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 TEL= 86-510-82327500 TO BE CONTI NUED 2 37072-2170 615-855-4000 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2 .EXPEDITORS INTERNATIONAL 237 ELLERY COURT NA SHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILD
WHLU4280894871FOAM BRUSH SEAWAY BILL HS CODE=3926201020 P/O 18X1G2 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 TEL= 86-510-82327500 TO BE CONTI NUED 2 37072-2170 615-855-4000 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2 .EXPEDITORS INTERNATIONAL 237 ELLERY COURT NA SHVILLE,TN,,37214 ATTN=ADAM ILDERTON ADAM.ILD
TCLU9371607SAME AS INVOICE . . . . . . .
TCLU9371607.
TTNU4095661SAME AS INVOICE . . . . . . .
TTNU4095661.
WHLU4280894SAME AS INVOICE . . . . . . .
WHLU4280894.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0279666926 () E009Regular Bill12019-11-07 / 2019-11-28


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