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 2398 CTN with a total weight of 13472 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=9603402000 18x 316 no solid wood packing material to be con tinued 1 china 214005 tel= 86-510-82327500 to be continued 2 615-855-4422 to be continued 3 kittelberger,253 872-3860 2.expeditors inte rnational 237 ellery court nashville,tn,,3721 4 attn=adam ilderton adam.ilderton@expeditors.

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 Qty2398 CTN
Manifest Weight13472 Kilograms
Manifest Dimension114 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9793947 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-27

Container Cargo Description
Container #PiecesDescription
CAAU50391801563FOAM BRUSH SEAWAY BILL HS CODE=9603402000 18X 316 NO SOLID WOOD PACKING MATERIAL TO BE CON TINUED 1 CHINA 214005 TEL= 86-510-82327500 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTE RNATIONAL 237 ELLERY COURT NASHVILLE,TN,,3721 4 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS
WHSU4022431835FOAM BRUSH SEAWAY BILL HS CODE=9603402000 18X 316 NO SOLID WOOD PACKING MATERIAL TO BE CON TINUED 1 CHINA 214005 TEL= 86-510-82327500 TO BE CONTINUED 2 615-855-4422 TO BE CONTINUED 3 KITTELBERGER,253 872-3860 2.EXPEDITORS INTE RNATIONAL 237 ELLERY COURT NASHVILLE,TN,,3721 4 ATTN=ADAM ILDERTON ADAM.ILDERTON@EXPEDITORS
CAAU5039180SAME AS INVOICE . . . . . . .
CAAU5039180.
WHSU4022431SAME AS INVOICE . . . . . . .
WHSU4022431.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0279671346 () E009Regular Bill12019-11-07 / 2019-11-28


© 2024 import.report | Privacy Policy