1
|
CMDUCHN0353448
|
FWDR REF: SHA8911345 NOTEBOOK COMPUTER HS:847141 HBL:6395803836 S/C :23-6485 CHARGE NAC HPI CHARGE DTHC COLLECT AT DESTINATION, ISSUE RATED SEA WAYBILL AUTO NVOCC NAMED ACCOUNT: HPI FREIGHT COLLECT
|
N/A
|
YEIJING KANGJIEKONG INTERNATIONAL
|
2023-06-28
|
China
|
16771 Kgs
|
42 PKG
|
2
|
CMDUSHZ5293692
|
FWDR REF: SZX8548133 GARDEN TOOLS(LOPPER) HS CODE:820160 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0779319 MB/L CMDUSHZ5293692, EI AMS SCAC CODE:EXDO EI ACI SCAC CODE:8192 ISSUE SEAWAY BILL PAY CNY AT SHENZHEN AMS COLLECT SHOW ALL RATES ON B/L COPY INVOICE RATED SWB SENT TO TPDOC-SZX EXPEDITORS.COMSVC FAK / 22-4300 COMBINE SO SHZ5293850 SHZ5293692 SHZ5293849 SHZ5308195 SHZ5308194GENERAL CONTRACT RATE: FREIGHT COLLECT
|
EXPEDITORS INTERNATIONAL OF WA. INC
|
YEIJING KANG JIE KONG INTERNATIONAL
|
2022-12-20
|
China
|
62486 Kgs
|
3272 CTN
|
3
|
CMDUSHZ4775735
|
FWDR REF: SZX8529179 MOBILE PHONE CASE/SWITCH CASE HS CODE:39269090 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0752327 MB/L CMDUSHZ4775735, EI AMS SCAC CODE:EXDO EI ACI SCAC CODE:8192 ISSUE SEAWAY BILL PAY CNY AT SHENZHEN AMS COLLECT SHOW ALL RATES ON B/L COPY INVOICE RATED SWB SENT TO TPDOC-SZX EXPEDITORS.COMSVC 21-4786 / : FREIGHT COLLECT
|
EXPEDITORS INTERNATIONAL OF WA. INC
|
YEIJING KANG JIE KONG INTERNATIONAL
|
2022-05-04
|
China
|
10646 Kgs
|
1150 PCS
|
4
|
HDMUSHAZ39405200
|
GENERAL CONTRACT RATE EXERCISE EQUIPMENTHS 95
|
EXPEDITORS INTERNATIONAL OF
|
YEIJING KANGJIEKONG INTERNATIONAL
|
2022-01-25
|
China
|
45000 Kgs
|
270 CTN
|
5
|
HLCUSHA2109PAKK2
|
PLANT LAMP HS 940510 MR CODE EXPEXT 1 S/C S21NSW246 FAK SCAC EXDO ISSUE RATED SEA WAYBILL, FREIGHT COLLECT HLCUSHA2109PAKK2 HLCUSHA2109PAKM5, HLCUSHA2109PAKN6, HLCU SHA2109PAKG9, HLCUSHA2109PAMU9 COMBINE TO HLCUSHA2109PAKK2 GENERAL CONTRACT RATE
|
EXPEDITORS INTERNATIONAL OF
|
YEIJING KANGJIEKONG INTERNATIONAL
|
2021-12-19
|
China
|
49185 Kgs
|
2700 PCS
|
6
|
CMDUCNZY176374
|
FWDR REF: SHA8684991 CABLE OPTICAL COMMUNICATION EQUIPMENT HS CODE:8517622990 S/C QCHN051155 HBL NO:6395348221 B/L NO : CNZY176374, B/L TYPE: AUTO-NVOCC PLEASE SHOW O/F ON B/L SPOT: NO REFERENCE FREIGHT COLLECT
|
EXPEDITORS INTL (PUERTO RICO) INC
|
YEIJING KANG-JIE-KONG INTERNATIONAL
|
2018-12-15
|
Jamaica
|
31776 Kgs
|
116 PCS
|
7
|
HDMUQSWB7540125
|
SHIPPER'S LOAD, COUNT & SEAL (19P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: MAVISXI FREIGHT COLLECT, FREIGHT COLLECT ISSUE RATED SEAWAY BILL
|
EXPEDITORS INTERNATIONAL OF WASHING
|
YEIJING KANG-JIE-KONG INTERNATIONAL
|
2018-04-25
|
China
|
13294 Kgs
|
19 PKG
|
8
|
KKLUSN14044900
|
BULLET GROUP B HARDWARE DOOR HINGE KIT SET DOOR COMPONENT THIS SHIPMENT CONTAINS WOOD P ACKING MATERIALS HB L 61N0505369 HS CODE 8302109030 FREIGHT COLLECT
|
EXPEDITORS OF WASHINGTON. INC
|
YEIJING KANG JIE KONG INTERNATIONAL
|
2017-12-19
|
China
|
38867 Kgs
|
2391 CTN
|
9
|
HDMUHKWB8414195
|
SHIPPER'S LOAD & COUNT (3503CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAIL AS PER ITEMIZED 5995.100GW, 39.570CM, 3503CTN BULLET: FISKARS, AMS COLLECT HS CODE:8203.2000 BULLET 35-0-FISKARS
|
EXPEDITORS INTERNATIONAL OF WA. INC
|
YEIJING KANG JIE KONG INTERNATIONAL
|
2017-12-18
|
China
|
5995 Kgs
|
3503 CTN
|
10
|
KKLUXM1190990
|
BULLET GROUP C SANITARYWARE, NOS PLASTIC LAVATORY SEAT COVER FREIGHT COLLECT
|
EXPEDITORS INTERNATIONAL OF WASHING
|
YEIJING KANGJIEKONG INTERNATIONAL
|
2017-11-29
|
China
|
19996 Kgs
|
1414 CTN
|