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 18125 CTN with a total weight of 124318 Kilograms arrived on 2020-01-21 via the vessel COSCO TAICANG to the port of Long Beach, California. Cargo includes products identified as plastic bags seaway bill p/o 199j05 hs code=3 923210095 no solid wood packing material to be continued 1 200333 shanghai, china tel=86- 021-62736269 to be continued 2 37072-2170 61 5-855-4000 615-855-4422 to be continued 3 kit telberger,253 872-3860s 2.expeditors internat ional 237 ellery court nashville,tn,,37214 at.
Carrier Code | WHLC |
Vessel | COSCO TAICANG [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 18125 CTN |
Manifest Weight | 124318 Kilograms |
Manifest Dimension | 406 Cubic Meters |
Place of Receipt | SHANGHAI, CHINA |
Conveyance ID | 9355575 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-21 |
Container # | Pieces | Description |
---|---|---|
WHLU4285896 | 20 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHLU4287121 | 3925 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHLU4288637 | 20 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHSU4006180 | 23 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHSU4011910 | 23 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHSU4038799 | 23 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHSU4051553 | 23 | PLASTIC BAGS SEAWAY BILL P/O 199J05 HS CODE=3 923210095 NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 200333 SHANGHAI, CHINA TEL=86- 021-62736269 TO BE CONTINUED 2 37072-2170 61 5-855-4000 615-855-4422 TO BE CONTINUED 3 KIT TELBERGER,253 872-3860S 2.EXPEDITORS INTERNAT IONAL 237 ELLERY COURT NASHVILLE,TN,,37214 AT |
WHLU4285896 | SAME AS INVOICE . . . . . . . | |
WHLU4285896 | . | |
WHLU4285896 | SAME AS INVOICE . . . . . . . | |
WHLU4285896 | . | |
WHLU4287121 | SAME AS INVOICE . . . . . . . | |
WHLU4287121 | . | |
WHLU4287121 | SAME AS INVOICE . . . . . . . | |
WHLU4287121 | . | |
WHLU4288637 | SAME AS INVOICE . . . . . . . | |
WHLU4288637 | . | |
WHLU4288637 | SAME AS INVOICE . . . . . . . | |
WHLU4288637 | . | |
WHSU4006180 | SAME AS INVOICE . . . . . . . | |
WHSU4006180 | . | |
WHSU4006180 | SAME AS INVOICE . . . . . . . | |
WHSU4006180 | . | |
WHSU4011910 | SAME AS INVOICE . . . . . . . | |
WHSU4011910 | . | |
WHSU4011910 | SAME AS INVOICE . . . . . . . | |
WHSU4011910 | . | |
WHSU4038799 | SAME AS INVOICE . . . . . . . | |
WHSU4038799 | . | |
WHSU4038799 | SAME AS INVOICE . . . . . . . | |
WHSU4038799 | . | |
WHSU4051553 | SAME AS INVOICE . . . . . . . | |
WHSU4051553 | . | |
WHSU4051553 | SAME AS INVOICE . . . . . . . | |
WHSU4051553 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WHLC0279704933 | () | E066 | Regular Bill | 1 | 2020-01-01 / 2020-01-22 |