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 1560 CTN with a total weight of 67736 Kilograms arrived on 2018-04-09 via the vessel YM UNISON to the port of Los Angeles, California. Cargo includes products identified as general contract rate - not fixed tools, no s 1560 ctns 88 plts compressors to be shipp ed to makita usa inc. as per purchase order n o. f32673 freight collect.
| Carrier Code | KKLU |
| Vessel | YM UNISON [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1560 CTN |
| Manifest Weight | 67736 Kilograms |
| Manifest Dimension | 286 Cubic Meters |
| Place of Receipt | TAICHUNG,TAIWAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7741282 | 2 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| KKFU7986789 | 2 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| TCLU5593099 | 2 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| TCNU9077159 | 2 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| TCNU9443896 | 4 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| TTNU3794915 | 1 | GENERAL CONTRACT RATE - NOT FIXED TOOLS, NO S 1560 CTNS 88 PLTS COMPRESSORS TO BE SHIPP ED TO MAKITA USA INC. AS PER PURCHASE ORDER N O. F32673 FREIGHT COLLECT |
| KKFU7741282 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN | |
| KKFU7986789 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN | |
| TCLU5593099 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN | |
| TCNU9077159 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN | |
| TCNU9443896 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN | |
| TTNU3794915 | I REF 6810679502 MAKITA USA C NO.1-120,1-160 , 1-1040,1-240 MADE IN TAIWAN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUTW3539850 | () | 071E | Master BOL w/in-bond | 1 | 2018-03-23 / 2018-04-11 |