Beijing Kang Jie Kong International → 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 INTERNATIONAL via Yantian,China (Mainland). Manifest records show a quanitity of 6480 PCS with a total weight of 95000 Kilograms arrived on 2020-07-01 via the vessel YM UPSURGENCE to the port of Tacoma, Washington. Cargo includes products identified as book-printed hs code 490199 this shipment contains wood packing materials payment at shenzhen payer code beijin 183 invoice & rated swb sent to.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
610 LAMBERT POINTE DRIVE
HAZELWOOD MO 63042
U.S.A.

Shipper
BEIJING KANG JIE KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHENZHEN BRANCH
31F,BLOCK A,REITH BUILDING,NO.1002
YANHE NORTH ROAD,LUOHU,SHENZHEN
CHINA

Notify Party
EXPEDITORS INTL OF WA INC
610 LAMBERT POINTE DRIVE
HAZELWOOD MO 63042
U.S.A.


Vessel and Port
Carrier CodeHLCU
VesselYM UPSURGENCE [TW]
Departure PortYantian,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty6480 PCS
Manifest Weight95000 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Port of DetinationSt. Louis, Missouri
Conveyance ID9462720 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-01
Container Cargo Description
Container #PiecesDescription
CLHU90176651296BOOK-PRINTED HS CODE 490199 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU21366231296BOOK-PRINTED HS CODE 490199 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
TCLU80715391296BOOK-PRINTED HS CODE 490199 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
TCNU98767511296BOOK-PRINTED HS CODE 490199 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU57740751296BOOK-PRINTED HS CODE 490199 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
CLHU9017665EI REF SZX8470907 SZX8470907 . . . . . .
CLHU9017665. . . . . . .
CLHU9017665EI REF SZX8470907 SZX8470907 . . . . . .
CLHU9017665. . . . . . .
HLBU2136623EI REF SZX8470907 SZX8470907 . . . . . .
HLBU2136623. . . . . . .
HLBU2136623EI REF SZX8470907 SZX8470907 . . . . . .
HLBU2136623. . . . . . .
TCLU8071539EI REF SZX8470907 SZX8470907 . . . . . .
TCLU8071539. . . . . . .
TCLU8071539EI REF SZX8470907 SZX8470907 . . . . . .
TCLU8071539. . . . . . .
TCNU9876751EI REF SZX8470907 SZX8470907 . . . . . .
TCNU9876751. . . . . . .
TCNU9876751EI REF SZX8470907 SZX8470907 . . . . . .
TCNU9876751. . . . . . .
UACU5774075EI REF SZX8470907 SZX8470907 . . . . . .
UACU5774075. . . . . . .
UACU5774075EI REF SZX8470907 SZX8470907 . . . . . .
UACU5774075. . . . . . .
ContainerTariff Code [Harmonized]WeightValue
CLHU90176654199 0 -
HLBU21366234199 0 -
TCLU80715394199 0 -
TCNU98767514199 0 -
UACU57740754199 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX2005CESH7 () 044EMaster BOL w/in-bond12020-06-23 / 2020-07-02
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