The following Bill of Lading record outlines a container shipment imported into the US by FLEXPORT INTERNATIONAL LLC. This shipment is registered as coming from PGS (TAIWAN) LOGISTICS CO., LTD via Kaohsiung,China (Taiwan) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 763 CTN with a total weight of 10735 Kilograms arrived on 2018-04-17 via the vessel HATSU CRYSTAL to the port of Los Angeles, California. Cargo includes products identified as 763 ctn =206ctn(5 plt)+540 ctn+17ctns(1plastic plt) nut per purchase order no.271270 exercise equipment _ accessories educational materials.
Carrier Code | MOLU |
Vessel | HATSU CRYSTAL [PT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 763 CTN |
Manifest Weight | 10735 Kilograms |
Manifest Dimension | 30 Cubic Meters |
Place of Receipt | KEELUNG - CY |
Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-17 |
Container # | Pieces | Description |
---|---|---|
TCKU4770084 | 763 | 763 CTN =206CTN(5 PLT)+540 CTN+17CTNS(1PLASTIC PLT) NUT PER PURCHASE ORDER NO.271270 EXERCISE EQUIPMENT _ ACCESSORIES EDUCATIONAL MATERIALS |
TCKU4770084 | 763 CTN =206CTN(5 PLT)+540 CTN+17CTNS(1PLASTIC PLT) NUT PER PURCHASE ORDER NO.271270 EXERCISE EQUIPMENT _ ACCESSORIES EDUCATIONAL MATERIALS H.S. CODE_ 3926.10/9503.00/ | |
TCKU4770084 | 3923.29/9504.30 (INVOICE NO.20180328001) EDUCATIONAL MATERIALS H.S. CODE_ 3926.10/3923.29 (INVOICE NO.20180328002 STANDARD FAUCET ASSEMBLY FLOW CONTROL FAUCET ASSEMBLY LIGHTING FITTINGS | |
TCKU4770084 | ORDER NO_ PO7000 TSA LARGE DIAL ABS HAND TOOLS EMPTY PLASTIC CASES PO_25 BICYCLE PARTS P/O NO_ MAB180011 W_COMPRESSION CB SOCKS | |
TCKU4770084 | 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _W18AC3007) COLOR_ BLK W_COMPRESSION PILL SOCKS 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _W18AC3006) COLOR_ PNK M_COMPRESSION CB SOCKS | |
TCKU4770084 | 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _M18AC3007) COLOR_ BLK M_COMPRESSION PILL SOCKS 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _M18AC3006) COLOR_ LBU SO_4231 4232 5036 5037 5038 5039 | |
TCKU4770084 | 5040 5041 5042 5043 5044 IRI/L_ 29-MAR-2018 | |
TCKU4770084 | ||
TCKU4770084 | ||
TCKU4770084 | ||
TCKU4770084 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13502401840 | () | 101E | Master Bill | 1 | 2018-04-18 / 2018-04-19 |