Beijing Kang Jie Kong Intl Cargo → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from BEIJING KANG JIE KONG INTL CARGO via 57037. Manifest records show a quanitity of 308 CTN with a total weight of 40873 Pounds arrived on 2020-06-19 via the vessel CAROLINE MAERSK to the port of Los Angeles, California. Cargo includes products identified as bathroom access & furniture (m ixed only) acrylic tubs as per po 238518 this shipm ent contains no wood packagi ng materials total:4-40hq(:3 08ctns) general contract rat e: ff=can8104877 s/c#:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
2000 CONNER ROAD
SUITE 190
HEBRON KY 41048
1-8592829494
Shipper
BEIJING KANG JIE KONG INTL CARGO
AGENT CO.,LTD GUANGZHOU BRANCH
ROOM 1509-1512, CENTRAL TOWER,
5 XIANCUN ROAD, GUANGZHOU, 510623
86-2087325119
Notify Party
EXPEDITORS INTL OF WA INC
2000 CONNER ROAD
SUITE 190
HEBRON KY 41048

1-8592829494
Vessel and Port
Carrier CodeMAEU
VesselCAROLINE MAERSK [SG]
Departure Port57037
Landing PortLos Angeles, California
Manifest Qty308 CTN
Manifest Weight40873 Pounds
Manifest Dimension262 Cubic Meters
Place of ReceiptJIUJIANG GUANGDON
Port of DetinationCincinnati, Ohio
Conveyance ID9214903 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-19

Container Cargo Description
Container #PiecesDescription
HASU437253276BATHROOM ACCESS & FURNITURE (M IXED ONLY) ACRYLIC TUBS AS PER PO 238518 THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIALS TOTAL:4-40HQ(:3 08CTNS) GENERAL CONTRACT RAT E: FF=CAN8104877 S/C#:
MSKU107601177BATHROOM ACCESS & FURNITURE (M IXED ONLY) ACRYLIC TUBS AS PER PO 238518 THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIALS TOTAL:4-40HQ(:3 08CTNS) GENERAL CONTRACT RAT E: FF=CAN8104877 S/C#:
MSKU156848071BATHROOM ACCESS & FURNITURE (M IXED ONLY) ACRYLIC TUBS AS PER PO 238518 THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIALS TOTAL:4-40HQ(:3 08CTNS) GENERAL CONTRACT RAT E: FF=CAN8104877 S/C#:
MSKU192138784BATHROOM ACCESS & FURNITURE (M IXED ONLY) ACRYLIC TUBS AS PER PO 238518 THIS SHIPM ENT CONTAINS NO WOOD PACKAGI NG MATERIALS TOTAL:4-40HQ(:3 08CTNS) GENERAL CONTRACT RAT E: FF=CAN8104877 S/C#:
HASU4372532EI REF:61X8077896 N/M
HASU4372532EI REF:61X8077896 N/M
MSKU1076011EI REF:61X8077896 N/M
MSKU1076011EI REF:61X8077896 N/M
MSKU1568480EI REF:61X8077896 N/M
MSKU1568480EI REF:61X8077896 N/M
MSKU1921387EI REF:61X8077896 N/M
MSKU1921387EI REF:61X8077896 N/M
ContainerTariff Code [Harmonized]WeightValue
HASU437253260 10295 Pounds 92655
MSKU107601160 9678 Pounds 872
MSKU156848060 10427 Pounds 93843
MSKU192138760 10471 Pounds 94239

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598880254 () 023NMaster BOL w/in-bond12020-05-31 / 2020-06-20


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