Beijing Kang-jie-kong International → Expeditors International 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 INTERNATIONAL OF WA. INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 9600 CTN with a total weight of 379073 Pounds arrived on 2020-07-30 via the vessel GERDA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as flooring materials hs code:3 9181090 auto-nvocc scac:ex do cy/cy rated sea way bil l hbl#6395506098 show frei ght general contract rate: ff=sha8763238 s/c#:8231 536 s/c desc: asia to usa,ca.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032
1-6105342590
Shipper
BEIJING KANG-JIE-KONG INTERNATIONAL
CARGO AGENT CO.,LTD.SHANGHAI BRANCH
NO.1,LANE 128,, LINGHONG ROAD
SHANGHAI 200335
86-2152574698
Notify Party
EXPEDITORS INTERNATIONAL OF WA. INC
519 KAISER DRIVE
SUITE A
FOLCROFT PA 19032

1-6105342590
Vessel and Port
Carrier CodeMAEU
VesselGERDA MAERSK [DK]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty9600 CTN
Manifest Weight379073 Pounds
Manifest Dimension170 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-30
Container Cargo Description
Container #PiecesDescription
MRKU92840109FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MRKU99373049FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MSKU23122569FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MSKU51940969FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MSKU56292189FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MSKU58583019FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MSKU70832139FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
PONU03570619FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
PONU03950359FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
SUDU73628709FLOORING MATERIALS HS CODE:3 9181090 AUTO-NVOCC SCAC:EX DO CY/CY RATED SEA WAY BIL L HBL#6395506098 SHOW FREI GHT GENERAL CONTRACT RATE: FF=SHA8763238 S/C#:8231 536 S/C DESC: ASIA TO USA,CA
MRKU9284010. EI REF:SHA8763238 SAME AS INVOIC E
MRKU9284010. EI REF:SHA8763238 SAME AS INVOIC E
MRKU9937304. EI REF:SHA8763238 SAME AS INVOIC E
MRKU9937304. EI REF:SHA8763238 SAME AS INVOIC E
MSKU2312256. EI REF:SHA8763238 SAME AS INVOIC E
MSKU2312256. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5194096. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5194096. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5629218. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5629218. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5858301. EI REF:SHA8763238 SAME AS INVOIC E
MSKU5858301. EI REF:SHA8763238 SAME AS INVOIC E
MSKU7083213. EI REF:SHA8763238 SAME AS INVOIC E
MSKU7083213. EI REF:SHA8763238 SAME AS INVOIC E
PONU0357061. EI REF:SHA8763238 SAME AS INVOIC E
PONU0357061. EI REF:SHA8763238 SAME AS INVOIC E
PONU0395035. EI REF:SHA8763238 SAME AS INVOIC E
PONU0395035. EI REF:SHA8763238 SAME AS INVOIC E
SUDU7362870. EI REF:SHA8763238 SAME AS INVOIC E
SUDU7362870. EI REF:SHA8763238 SAME AS INVOIC E
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU598419861 () 025EMaster Bill12020-06-21 / 2020-07-31
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