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 5947 CTN with a total weight of 16803 Kilograms arrived on 2020-01-13 via the vessel CSCL SUMMER to the port of Long Beach, California. Cargo includes products identified as easter plush peeps 6in swimming items 80ct w ater balloon mat garden tools toys s20 bea ch towel kid size seaway bill hs code=9503000 090 inc6rn/96970 inc7k1/96970 inc7fh/96970 inc9gp/96970 inc8gt/96970 inc9gn/96970 inc79 c/96970 inc799/96970 inc9c7/96970 no solid w ood packing material to be continued 1 615-8.
| Carrier Code | WHLC |
| Vessel | CSCL SUMMER [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 5947 CTN |
| Manifest Weight | 16803 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | SHANGHAI, CHINA |
| Conveyance ID | 9645865 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| WHLU5538411 | 5947 | EASTER PLUSH PEEPS 6IN SWIMMING ITEMS 80CT W ATER BALLOON MAT GARDEN TOOLS TOYS S20 BEA CH TOWEL KID SIZE SEAWAY BILL HS CODE=9503000 090 INC6RN/96970 INC7K1/96970 INC7FH/96970 INC9GP/96970 INC8GT/96970 INC9GN/96970 INC79 C/96970 INC799/96970 INC9C7/96970 NO SOLID W OOD PACKING MATERIAL TO BE CONTINUED 1 615-8 |
| WHLU5538411 | SAME AS INVOICE . . . . . . . | |
| WHLU5538411 | . . . | |
| WHLU5538411 | SAME AS INVOICE . . . . . . . | |
| WHLU5538411 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0279700646 | () | E028 | Regular Bill | 1 | 2019-12-25 / 2020-01-15 |