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 3050 PCS with a total weight of 42700 Kilograms arrived on 2020-07-24 via the vessel HELSINKI BRIDGE to the port of Jacksonville, Florida. Cargo includes products identified as tote bag hs code 420212 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
2544 EAST LANDSTREET ROAD
SUITE 100
ORLANDO FL 32824
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
2544 EAST LANDSTREET ROAD
SUITE 100
ORLANDO FL 32824
U.S.A.

Vessel and Port
Carrier CodeHLCU
VesselHELSINKI BRIDGE [PA]
Departure PortYantian,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty3050 PCS
Manifest Weight42700 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Conveyance ID9588081 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-24
Container Cargo Description
Container #PiecesDescription
HLBU8038820825TOTE BAG HS CODE 420212 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLXU81071260TOTE BAG HS CODE 420212 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLXU9015507825TOTE BAG HS CODE 420212 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU55717820TOTE BAG HS CODE 420212 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU8038820EI REF SZX8471064 SZX8471064 . . . . . .
HLBU8038820.
HLBU8038820EI REF SZX8471064 SZX8471064 . . . . . .
HLBU8038820.
HLXU8107126EI REF SZX8471064 SZX8471064 . . . . . .
HLXU8107126.
HLXU8107126EI REF SZX8471064 SZX8471064 . . . . . .
HLXU8107126.
HLXU9015507EI REF SZX8471064 SZX8471064 . . . . . .
HLXU9015507.
HLXU9015507EI REF SZX8471064 SZX8471064 . . . . . .
HLXU9015507.
UACU5571782EI REF SZX8471064 SZX8471064 . . . . . .
UACU5571782.
UACU5571782EI REF SZX8471064 SZX8471064 . . . . . .
UACU5571782.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX2006AYQH5 () 041EMaster Bill12020-06-15 / 2020-07-25
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