The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANGJIEKONG INTERNATIONAL via 57037. Manifest records show a quanitity of 644 CTN with a total weight of 105686 Pounds arrived on 2020-09-27 via the vessel MSC DANIELA to the port of Long Beach, California. Cargo includes products identified as exercise equipment s/c#82 31536 hs:950691 scac:exdo freight collect hbl#639552 6121 auto-nvocc issue rate d seaway bill general contra ct rate: ff=sha8774380 s/c#:8231536 s/c desc: asia.
Carrier Code | MAEU |
Vessel | MSC DANIELA [PA] |
Departure Port | 57037 |
Landing Port | Long Beach, California |
Manifest Qty | 644 CTN |
Manifest Weight | 105686 Pounds |
Manifest Dimension | 224 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9399002 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-27 |
Container # | Pieces | Description |
---|---|---|
GESU6560033 | 126 | EXERCISE EQUIPMENT S/C#82 31536 HS:950691 SCAC:EXDO FREIGHT COLLECT HBL#639552 6121 AUTO-NVOCC ISSUE RATE D SEAWAY BILL GENERAL CONTRA CT RATE: FF=SHA8774380 S/C#:8231536 S/C DESC: ASIA |
MSKU9667659 | 84 | EXERCISE EQUIPMENT S/C#82 31536 HS:950691 SCAC:EXDO FREIGHT COLLECT HBL#639552 6121 AUTO-NVOCC ISSUE RATE D SEAWAY BILL GENERAL CONTRA CT RATE: FF=SHA8774380 S/C#:8231536 S/C DESC: ASIA |
TCLU5350334 | 363 | EXERCISE EQUIPMENT S/C#82 31536 HS:950691 SCAC:EXDO FREIGHT COLLECT HBL#639552 6121 AUTO-NVOCC ISSUE RATE D SEAWAY BILL GENERAL CONTRA CT RATE: FF=SHA8774380 S/C#:8231536 S/C DESC: ASIA |
TLLU5256959 | 71 | EXERCISE EQUIPMENT S/C#82 31536 HS:950691 SCAC:EXDO FREIGHT COLLECT HBL#639552 6121 AUTO-NVOCC ISSUE RATE D SEAWAY BILL GENERAL CONTRA CT RATE: FF=SHA8774380 S/C#:8231536 S/C DESC: ASIA |
GESU6560033 | EI REF:SHA8774380 SAME AS INVOICE | |
MSKU9667659 | EI REF:SHA8774380 SAME AS INVOICE | |
TCLU5350334 | EI REF:SHA8774380 SAME AS INVOICE | |
TLLU5256959 | EI REF:SHA8774380 SAME AS INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU220104864 | () | 035N | Master Bill | 1 | 2020-08-27 / 2020-09-29 |