The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 8695 CTN with a total weight of 36909 Kilograms arrived on 2020-06-19 via the vessel CAROLINE MAERSK to the port of Los Angeles, California. Cargo includes products identified as wall plate/water proof cover auto-novcc s/c :ancc0000307 freight collect ams collect scac:exdo.
| Carrier Code | SUDU |
| Vessel | CAROLINE MAERSK [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8695 CTN |
| Manifest Weight | 36909 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9214903 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APMU8055380 | 4486 | WALL PLATE/WATER PROOF COVER AUTO-NOVCC S/C :ANCC0000307 FREIGHT COLLECT AMS COLLECT SCAC:EXDO |
| MSKU1195772 | 2244 | WALL PLATE/WATER PROOF COVER AUTO-NOVCC S/C :ANCC0000307 FREIGHT COLLECT AMS COLLECT SCAC:EXDO |
| MSKU9652725 | 1965 | WALL PLATE/WATER PROOF COVER AUTO-NOVCC S/C :ANCC0000307 FREIGHT COLLECT AMS COLLECT SCAC:EXDO |
| APMU8055380 | SAME AS INVOICE | |
| APMU8055380 | SAME AS INVOICE | |
| MSKU1195772 | SAME AS INVOICE | |
| MSKU1195772 | SAME AS INVOICE | |
| MSKU9652725 | SAME AS INVOICE | |
| MSKU9652725 | SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APMU8055380 | 8538 | 12352 Kilograms | 24 |
| MSKU1195772 | 8538 | 12581 Kilograms | 2516 |
| MSKU9652725 | 8538 | 11976 Kilograms | 2395 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SHA035962X | () | 023N | Master Bill | 447341 | 2020-06-01 / 2020-06-20 |