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 11792 PCS with a total weight of 41176 Kilograms arrived on 2020-08-10 via the vessel YM WIDTH to the port of Charleston, South Carolina. Cargo includes products identified as furniture hardware/wall plate hs code 8302.42.3015 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
VesselYM WIDTH [HK]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty11792 PCS
Manifest Weight41176 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Port of DetinationWinston-Salem, North Carolina
Conveyance ID9708447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-10
Container Cargo Description
Container #PiecesDescription
HLBU34337133373FURNITURE HARDWARE/WALL PLATE HS CODE 8302.42.3015 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU34376903754FURNITURE HARDWARE/WALL PLATE HS CODE 8302.42.3015 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
TCNU37635734665FURNITURE HARDWARE/WALL PLATE HS CODE 8302.42.3015 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU3433713EI REF SZX8472109 SZX8472109 . . . . . .
HLBU3433713. . . . .
HLBU3433713EI REF SZX8472109 SZX8472109 . . . . . .
HLBU3433713. . . . .
HLBU3437690EI REF SZX8472109 SZX8472109 . . . . . .
HLBU3437690. . . . .
HLBU3437690EI REF SZX8472109 SZX8472109 . . . . . .
HLBU3437690. . . . .
TCNU3763573EI REF SZX8472109 SZX8472109 . . . . . .
TCNU3763573. . . . .
TCNU3763573EI REF SZX8472109 SZX8472109 . . . . . .
TCNU3763573. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX2006AZAO7 () 019EMaster BOL w/in-bond12020-06-26 / 2020-08-11
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