The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 350 PCS with a total weight of 76129 Kilograms arrived on 2020-04-07 via the vessel PRESIDENT TRUMAN to the port of Los Angeles, California. Cargo includes products identified as kitchen furniture group a nac:rev-a-shelf n s/c 19-2300 cy/cy sea way bill.
| Carrier Code | APLU |
| Vessel | PRESIDENT TRUMAN [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 350 PCS |
| Manifest Weight | 76129 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Louisville, Kentucky |
| Conveyance ID | 9538658 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6793968 | 38 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL |
| BSIU9385066 | 46 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL |
| GLDU7460694 | 52 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL |
| SEGU5013191 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL | |
| TCNU2422778 | 44 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL |
| TGHU9630440 | KITCHEN FURNITURE GROUP A NAC:REV-A-SHELF N S/C 19-2300 CY/CY SEA WAY BILL |
| APHU6793968 | SAME AS INVOICE | |
| APHU6793968 | SAME AS INVOICE | |
| BSIU9385066 | SAME AS INVOICE | |
| BSIU9385066 | SAME AS INVOICE | |
| GLDU7460694 | SAME AS INVOICE | |
| GLDU7460694 | SAME AS INVOICE | |
| SEGU5013191 | SAME AS INVOICE | |
| SEGU5013191 | SAME AS INVOICE | |
| TCNU2422778 | SAME AS INVOICE | |
| TCNU2422778 | SAME AS INVOICE | |
| TGHU9630440 | SAME AS INVOICE | |
| TGHU9630440 | SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU6793968 | 76129 Kilograms | 611 | |
| BSIU9385066 | 76129 Kilograms | 611 | |
| GLDU7460694 | 76129 Kilograms | 611 | |
| SEGU5013191 | 76129 Kilograms | 611 | |
| TCNU2422778 | 76129 Kilograms | 611 | |
| TGHU9630440 | 76129 Kilograms | 611 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHZY013946 | () | 0DB6O | Master BOL w/in-bond | 1 | 2020-03-30 / 2020-04-08 |