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 Pusan,South Korea. Manifest records show a quanitity of 11500 CTN with a total weight of 99245 Kilograms arrived on 2020-07-06 via the vessel HYUNDAI SMART to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wet wipes.
| Carrier Code | ONEY |
| Vessel | HYUNDAI SMART [GR] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11500 CTN |
| Manifest Weight | 99245 Kilograms |
| Manifest Dimension | 231 Cubic Meters |
| Place of Receipt | SHANGHAI, SHANGHA |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4265464 | 20 | WET WIPES |
| MOFU6758410 | 20 | WET WIPES |
| NYKU8423918 | 20 | WET WIPES |
| TCLU6208725 | 20 | WET WIPES |
| TTNU5676531 | 20 | WET WIPES |
| DRYU4265464 | EI REF SHA8760453 SAME AS INVOICE | |
| DRYU4265464 | EI REF SHA8760453 SAME AS INVOICE | |
| MOFU6758410 | EI REF SHA8760453 SAME AS INVOICE | |
| MOFU6758410 | EI REF SHA8760453 SAME AS INVOICE | |
| NYKU8423918 | EI REF SHA8760453 SAME AS INVOICE | |
| NYKU8423918 | EI REF SHA8760453 SAME AS INVOICE | |
| TCLU6208725 | EI REF SHA8760453 SAME AS INVOICE | |
| TCLU6208725 | EI REF SHA8760453 SAME AS INVOICE | |
| TTNU5676531 | EI REF SHA8760453 SAME AS INVOICE | |
| TTNU5676531 | EI REF SHA8760453 SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU4265464 | 37 | 19849 Kilograms | 3969 |
| MOFU6758410 | 37 | 19849 Kilograms | 3969 |
| NYKU8423918 | 37 | 19849 Kilograms | 3969 |
| TCLU6208725 | 37 | 19849 Kilograms | 3969 |
| TTNU5676531 | 37 | 19849 Kilograms | 3969 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSH0FS9836300 | () | 026E | Master Bill | 1 | 2020-06-05 / 2020-07-07 |