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 18685 PCS with a total weight of 33766 Kilograms arrived on 2020-09-14 via the vessel CONTI ANNAPURNA to the port of Charleston, South Carolina. Cargo includes products identified as bath accessory hs code 830242 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
VesselCONTI ANNAPURNA [LR]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty18685 PCS
Manifest Weight33766 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Port of DetinationWinston-Salem, North Carolina
Conveyance ID9286255 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-14
Container Cargo Description
Container #PiecesDescription
FCIU910289437BATH ACCESSORY HS CODE 830242 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
HLBU343100644BATH ACCESSORY HS CODE 830242 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
TCNU34197585734BATH ACCESSORY HS CODE 830242 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
UACU56551374751BATH ACCESSORY HS CODE 830242 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE BEIJIN 183 INVOICE & RATED SWB SENT TO
FCIU9102894EI REF SZX8475839 SZX8475839 . . . . . .
FCIU9102894. . . .
FCIU9102894EI REF SZX8475839 SZX8475839 . . . . . .
FCIU9102894. . . .
HLBU3431006EI REF SZX8475839 SZX8475839 . . . . . .
HLBU3431006. . . .
HLBU3431006EI REF SZX8475839 SZX8475839 . . . . . .
HLBU3431006. . . .
TCNU3419758EI REF SZX8475839 SZX8475839 . . . . . .
TCNU3419758. . . .
TCNU3419758EI REF SZX8475839 SZX8475839 . . . . . .
TCNU3419758. . . .
UACU5655137EI REF SZX8475839 SZX8475839 . . . . . .
UACU5655137. . . .
UACU5655137EI REF SZX8475839 SZX8475839 . . . . . .
UACU5655137. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX2007ATGP5 () 006EMaster BOL w/in-bond12020-08-04 / 2020-09-15
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