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 Shanghai ,China (Mainland). Manifest records show a quanitity of 675 PCS with a total weight of 17523 Kilograms arrived on 2020-07-12 via the vessel MANULANI to the port of Long Beach, California. Cargo includes products identified as freight-all-kinds or consolida medical equipment this shipment contains no solid wood packing material.
Carrier Code | MATS |
Vessel | MANULANI [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 675 PCS |
Manifest Weight | 17523 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9273674 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-12 |
Container # | Pieces | Description |
---|---|---|
HRZU4354300 | 135 | FREIGHT-ALL-KINDS OR CONSOLIDA MEDICAL EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2624399 | 135 | FREIGHT-ALL-KINDS OR CONSOLIDA MEDICAL EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2625604 | 135 | FREIGHT-ALL-KINDS OR CONSOLIDA MEDICAL EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
MATU2640912 | 135 | FREIGHT-ALL-KINDS OR CONSOLIDA MEDICAL EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
TCNU8389337 | 135 | FREIGHT-ALL-KINDS OR CONSOLIDA MEDICAL EQUIPMENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
HRZU4354300 | SAME AS INVOICE | |
HRZU4354300 | SAME AS INVOICE | |
MATU2624399 | SAME AS INVOICE | |
MATU2624399 | SAME AS INVOICE | |
MATU2625604 | SAME AS INVOICE | |
MATU2625604 | SAME AS INVOICE | |
MATU2640912 | SAME AS INVOICE | |
MATU2640912 | SAME AS INVOICE | |
TCNU8389337 | SAME AS INVOICE | |
TCNU8389337 | SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MATS7787184000 | () | 161 | Master Bill | 458564 | 2020-06-29 / 2020-07-13 |