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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 26050 CTN with a total weight of 74471 Kilograms arrived on 2019-11-27 via the vessel KOTA PETANI to the port of Long Beach, California. Cargo includes products identified as toys seaway bill hs code= 9503000073 18x324 18wln3 no solid wood packing material to be continued 1 hong kong island tel=00852-32576 879 to be continued 2 615-855-4422 to be cont inued 3 kittelberger,253 872-3860 2.expeditor s international 237 ellery court nashville,tn ,,37214 attn=adam ilderton adam.ilderton@expe.

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 Qty26050 CTN
Manifest Weight74471 Kilograms
Manifest Dimension404 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9793947 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-27
Container Cargo Description
Container #PiecesDescription
CAIU9771994TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
DFSU767511845TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
WHLU582094093TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
WHSU5185705TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
WHSU5213089TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
WHSU5706104TOYS SEAWAY BILL HS CODE= 9503000073 18X324 18WLN3 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 HONG KONG ISLAND TEL=00852-32576 879 TO BE CONTINUED 2 615-855-4422 TO BE CONT INUED 3 KITTELBERGER,253 872-3860 2.EXPEDITOR S INTERNATIONAL 237 ELLERY COURT NASHVILLE,TN ,,37214 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPE
CAIU9771994SAME AS INVOICE . . . . . . .
CAIU9771994.
DFSU7675118SAME AS INVOICE . . . . . . .
DFSU7675118.
WHLU5820940SAME AS INVOICE . . . . . . .
WHLU5820940.
WHSU5185705SAME AS INVOICE . . . . . . .
WHSU5185705.
WHSU5213089SAME AS INVOICE . . . . . . .
WHSU5213089.
WHSU5706104SAME AS INVOICE . . . . . . .
WHSU5706104.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0279670724 () E009Regular Bill12019-11-07 / 2019-11-28
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