Beijing Kang-jie-kong International → Expeditors International Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 6118 CTN with a total weight of 310143 Pounds arrived on 2020-02-15 via the vessel SEAMAX NEW HAVEN to the port of Norfolk, Virginia. Cargo includes products identified as vinyl floor tiles n/a:armstr ong code:33102550922 s/c:2 96562350 scac:exdo auto nv occ hs:391810 freight coll ect issue rated seaway bill 584069251+584069253+58406889 7+584068898+ 584068956=58406.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC. NORFOLK COMMERCE
PARK 2550 ELLSMERE AVENUE, SUITE B
NORFOLK, VA 23513 USA
1-7578537776 TEL EX 1-757853 88
Shipper
BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHANGHAI BRANCH
NO.1,LANE 128,, LINGHONG ROAD
SHANGHAI 200335
86-2135884476 TEL EX 86-21260 24
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC. NORFOLK COMMERCE
PARK 2550 ELLSMERE AVENUE, SUITE B
NORFOLK, VA 23513 USA

1-7578537776 TEL EX 1-757853 88
Vessel and Port
Carrier CodeMAEU
VesselSEAMAX NEW HAVEN [MH]
Departure Port57037
Landing PortNorfolk, Virginia
Manifest Qty6118 CTN
Manifest Weight310143 Pounds
Manifest Dimension124 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9293777 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-15
Notified Parties
  • W910
Container Cargo Description
Container #PiecesDescription
MRKU0149512759VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
MRKU0589975759VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
MRKU109712010VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
MSKU697738910VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
PONU157135510VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
PONU181833710VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C:2 96562350 SCAC:EXDO AUTO NV OCC HS:391810 FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 584069251+584069253+58406889 7+584068898+ 584068956=58406
MRKU0149512N/M
MRKU0149512N/M
MRKU0589975N/M
MRKU0589975N/M
MRKU1097120N/M
MRKU1097120N/M
MSKU6977389EI REF:SHA8745461 SAME AS INVOICE
MSKU6977389EI REF:SHA8745461 SAME AS INVOICE
PONU1571355EI REF:SHA8745461 SAME AS INVOICE
PONU1571355EI REF:SHA8745461 SAME AS INVOICE
PONU1818337N/M
PONU1818337N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584069251 () 002EMaster Bill12020-01-11 / 2020-02-17
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