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 12103 PCS with a total weight of 40441 Kilograms arrived on 2020-07-12 via the vessel MEISHAN BRIDGE to the port of Charleston, South Carolina. Cargo includes products identified as widespread bathroom faucet hs code 8481.80.5060 this shipment contains no wood packing materials payment at shenzhen payer code beijin 183 invoice & rated swb sent to.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
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
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselMEISHAN BRIDGE [JP]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty12103 PCS
Manifest Weight40441 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-12
Container Cargo Description
Container #PiecesDescription
HLBU18077801985WIDESPREAD BATHROOM FAUCET HS CODE 8481.80.5060 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU83377152361WIDESPREAD BATHROOM FAUCET HS CODE 8481.80.5060 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU834249759WIDESPREAD BATHROOM FAUCET HS CODE 8481.80.5060 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU848829148WIDESPREAD BATHROOM FAUCET HS CODE 8481.80.5060 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU1807780EI REF SZX8469511 SZX8469511 . . . . . .
HLBU1807780. . . .
HLBU1807780EI REF SZX8469511 SZX8469511 . . . . . .
HLBU1807780. . . .
UACU8337715EI REF SZX8469511 SZX8469511 . . . . . .
UACU8337715. . . .
UACU8337715EI REF SZX8469511 SZX8469511 . . . . . .
UACU8337715. . . .
UACU8342497EI REF SZX8469511 SZX8469511 . . . . . .
UACU8342497. . . .
UACU8342497EI REF SZX8469511 SZX8469511 . . . . . .
UACU8342497. . . .
UACU8488291EI REF SZX8469511 SZX8469511 . . . . . .
UACU8488291. . . .
UACU8488291EI REF SZX8469511 SZX8469511 . . . . . .
UACU8488291. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX2005BRHC9 () 010EMaster Bill12020-05-29 / 2020-07-13
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