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 30280 CTN with a total weight of 135936 Kilograms arrived on 2019-12-22 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as tape seaway bill hs code=5906100000 p/o 196x f2 no solid wood packing material to be cont inued 1 615-855-4422 to be continued 2 kittel berger,253 872-3860 2.expeditors internationa l 237 ellery court nashville,tn,,37214 attn=a dam ilderton adam.ilderton@expeditors. com,61 5.232.0662 7x40' hq fcl cy to cy.

Cargo Details
Consignee


Shipper


Notify Party
1.EXPEDITORS INTERNATIONAL
19119 16TH AVE. S,SEATTLE,WA 98188
GIANNA TO BE CONTINUED 2



Vessel and Port
Carrier CodeWHLC
VesselCOSCO EUROPE [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty30280 CTN
Manifest Weight135936 Kilograms
Manifest Dimension393 Cubic Meters
Place of ReceiptSHANGHAI, CHINA
Conveyance ID9345415 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-22

Container Cargo Description
Container #PiecesDescription
WHLU56440753313TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHLU568117138TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHLU57582946222TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHSU5442953TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHSU55723035288TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHSU55963473593TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHSU57140544964TAPE SEAWAY BILL HS CODE=5906100000 P/O 196X F2 NO SOLID WOOD PACKING MATERIAL TO BE CONT INUED 1 615-855-4422 TO BE CONTINUED 2 KITTEL BERGER,253 872-3860 2.EXPEDITORS INTERNATIONA L 237 ELLERY COURT NASHVILLE,TN,,37214 ATTN=A DAM ILDERTON ADAM.ILDERTON@EXPEDITORS. COM,61 5.232.0662 7X40' HQ FCL CY TO CY
WHLU5644075SAME AS INVOICE . . . . . .
WHLU5681171SAME AS INVOICE . . . . . .
WHLU5758294SAME AS INVOICE . . . . . .
WHSU5442953SAME AS INVOICE . . . . . .
WHSU5572303SAME AS INVOICE . . . . . .
WHSU5596347SAME AS INVOICE . . . . . .
WHSU5714054SAME AS INVOICE . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0279687591 () E072Regular Bill12019-12-06 / 2019-12-24


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