Ctg Tools International Co.ltd. → Northern Tool + Equipment

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NORTHERN TOOL + EQUIPMENT. This shipment is registered as coming from CTG TOOLS INTERNATIONAL CO.LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by NORTHERN TOOL AND EQUIPMENT COMPANY. Manifest records show a quanitity of 803 PKG with a total weight of 15196 Kilograms arrived on 2018-02-11 via the vessel MOL BRAVO to the port of Charleston, South Carolina. Cargo includes products identified as 803 pkg 803 pkgs s.t.c. 133 ctns + 670 polybags hand truck po no.3597593 po no.3601916 hts code_8716.80 dent puller.

Cargo Details
Consignee
NORTHERN TOOL + EQUIPMENT
1850 BANKS ROAD FORT MILL, SOUTH CA
803-802-4169

Shipper
CTG TOOLS INTERNATIONAL CO.LTD.
15F-6, NO.500 SHIZHENG RD., XITUN D
407, TAIWAN

Notify Party
NORTHERN TOOL AND EQUIPMENT COMPANY
2800 SOUTHCROSS DRIVE WEST BURNSVIL
55337 TEL_ 952-894-9510 INTLLOG@NOR



Vessel and Port
Carrier CodeMOLU
VesselMOL BRAVO [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortCharleston, South Carolina
Manifest Qty803 PKG
Manifest Weight15196 Kilograms
Manifest Dimension138 Cubic Meters
Place of ReceiptTAICHUNG - CY
Conveyance ID9685322 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-11

Container Cargo Description
Container #PiecesDescription
CAIU5834501491803 PKG 803 PKGS S.T.C. 133 CTNS + 670 POLYBAGS HAND TRUCK PO NO.3597593 PO NO.3601916 HTS CODE_8716.80 DENT PULLER
FSCU7022232312803 PKG 803 PKGS S.T.C. 133 CTNS + 670 POLYBAGS HAND TRUCK PO NO.3597593 PO NO.3601916 HTS CODE_8716.80 DENT PULLER
CAIU5834501803 PKG 803 PKGS S.T.C. 133 CTNS + 670 POLYBAGS HAND TRUCK PO NO.3597593 PO NO.3601916 HTS CODE_8716.80 DENT PULLER PO NO.3610119
CAIU5834501HTS CODE_8467.19 SHIPMENT NO.17CTG055 NO SOLID WOOD PACKING STATEMENT." NO SOLID WOOD PACKING IS TO BE USED FOR NTE_S IMPORTED GOODS UNLESS FOR FUNNAGE ONLY, SUPPLIED BY THE CARRIER AND HANDLED PER ISPM NO. 15 ACCORDINGLY. SO_ 4623
CAIU5834501
CAIU5834501
CAIU5834501
CAIU5834501
CAIU5834501
FSCU7022232803 PKG 803 PKGS S.T.C. 133 CTNS + 670 POLYBAGS HAND TRUCK PO NO.3597593 PO NO.3601916 HTS CODE_8716.80 DENT PULLER PO NO.3610119
FSCU7022232HTS CODE_8467.19 SHIPMENT NO.17CTG055 NO SOLID WOOD PACKING STATEMENT." NO SOLID WOOD PACKING IS TO BE USED FOR NTE_S IMPORTED GOODS UNLESS FOR FUNNAGE ONLY, SUPPLIED BY THE CARRIER AND HANDLED PER ISPM NO. 15 ACCORDINGLY. SO_ 4623
FSCU7022232
FSCU7022232
FSCU7022232
FSCU7022232
FSCU7022232

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502302724 () 020ERegular Bill12018-01-18 / 2018-02-13


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