The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from BEIJING KANGJIEKONG INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 3700 PCS with a total weight of 55485 Kilograms arrived on 2020-08-24 via the vessel CONTI CRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as laminnate cutter tile cutter economy knee kicker ropller device knee pad scraper tile nipper.
| Carrier Code | HLCU |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3700 PCS |
| Manifest Weight | 55485 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4179946 | 1488 | LAMINNATE CUTTER TILE CUTTER ECONOMY KNEE KICKER ROPLLER DEVICE KNEE PAD SCRAPER TILE NIPPER |
| GLDU7599210 | 1223 | LAMINNATE CUTTER TILE CUTTER ECONOMY KNEE KICKER ROPLLER DEVICE KNEE PAD SCRAPER TILE NIPPER |
| HLXU6470214 | 989 | LAMINNATE CUTTER TILE CUTTER ECONOMY KNEE KICKER ROPLLER DEVICE KNEE PAD SCRAPER TILE NIPPER |
| BEAU4179946 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| BEAU4179946 | . . . . . . . . | |
| BEAU4179946 | . . . . . . . . | |
| BEAU4179946 | . . . . . | |
| BEAU4179946 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| BEAU4179946 | . . . . . . . . | |
| BEAU4179946 | . . . . . . . . | |
| BEAU4179946 | . . . . . | |
| GLDU7599210 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| GLDU7599210 | . . . . . . . . | |
| GLDU7599210 | . . . . . . . . | |
| GLDU7599210 | . . . . . | |
| GLDU7599210 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| GLDU7599210 | . . . . . . . . | |
| GLDU7599210 | . . . . . . . . | |
| GLDU7599210 | . . . . . | |
| HLXU6470214 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| HLXU6470214 | . . . . . . . . | |
| HLXU6470214 | . . . . . . . . | |
| HLXU6470214 | . . . . . | |
| HLXU6470214 | EI REF SHA8767918 SAME AS INVOICE . . . . . . | |
| HLXU6470214 | . . . . . . . . | |
| HLXU6470214 | . . . . . . . . | |
| HLXU6470214 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA2005EUHW5 | () | 117E | Master Bill | 1 | 2020-07-16 / 2020-08-25 |