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 ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1440 CTN with a total weight of 73908 Kilograms arrived on 2018-01-29 via the vessel YM MILESTONE to the port of Los Angeles, California. Cargo includes products identified as named account makita usa tools, nos shipper s load and count 1440 ctns 90 plts compress ors to be shipped to makita usa inc. as per p urchase order no. f32078 c.c.code 8414.80 freight collect.
Carrier Code | KKLU |
Vessel | YM MILESTONE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1440 CTN |
Manifest Weight | 73908 Kilograms |
Manifest Dimension | 320 Cubic Meters |
Place of Receipt | TAICHUNG,TAIWAN |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9484998 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU7803743 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
SEGU4157281 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
SEGU5807530 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
TCLU9529837 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
TCNU9113430 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
TEMU6080441 | 2 | NAMED ACCOUNT MAKITA USA TOOLS, NOS SHIPPER S LOAD AND COUNT 1440 CTNS 90 PLTS COMPRESS ORS TO BE SHIPPED TO MAKITA USA INC. AS PER P URCHASE ORDER NO. F32078 C.C.CODE 8414.80 FREIGHT COLLECT |
KKFU7803743 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN | |
SEGU4157281 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN | |
SEGU5807530 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN | |
TCLU9529837 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN | |
TCNU9113430 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN | |
TEMU6080441 | I REF 6810672509 MAKITA USA C NO.1-1440 MADE IN TAIWAN |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU7803743 | 8414 | 0 | - |
SEGU4157281 | 8414 | 0 | - |
SEGU5807530 | 8414 | 0 | - |
TCLU9529837 | 8414 | 0 | - |
TCNU9113430 | 8414 | 0 | - |
TEMU6080441 | 8414 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUTW3528438 | () | 049E | Master BOL w/in-bond | 1 | 2018-01-12 / 2018-01-31 |