Scanwell Container Line Ltd. → Scanwell Logistics (lax) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCANWELL LOGISTICS (LAX) INC.. This shipment is registered as coming from SCANWELL CONTAINER LINE LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 13254 PCS with a total weight of 152780 Kilograms arrived on 2018-04-26 via the vessel MOL COMPETENCE to the port of Tacoma, Washington. Cargo includes products identified as . federal brand tires (tyres ) invoice no.inv-18030185 tel. +1-310-640-880 0.

Cargo Details
Consignee
SCANWELL LOGISTICS (LAX) INC.
615 NORTH NASH STREET SUITE 202
EL SEGUNDO CA 90245
UNITED STATES

Shipper
SCANWELL CONTAINER LINE LTD.
2 F. NO.21 LANE 50
SEC. 3 NANKANG ROAD
TAIPEI TAIWAN R.O.C.

Notify Party
SCANWELL LOGISTICS (LAX) INC.
615 NORTH NASH STREET SUITE 202
EL SEGUNDO CA 90245
UNITED STATES


Vessel and Port
Carrier CodeYMLU
VesselMOL COMPETENCE [JP]
Departure PortKaohsiung,China (Taiwan)
Landing PortTacoma, Washington
Manifest Qty13254 PCS
Manifest Weight152780 Kilograms
Manifest Dimension8 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9339662 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-26
Notified Parties
  • SCQH
Container Cargo Description
Container #PiecesDescription
OCGU80235347. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
OCGU804657116. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TCLU8961379732. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TCNU460663024. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TCNU49302530. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TCNU7393190996. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TCNU79813001426. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TEMU7656871894. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
TGBU551468876. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
YMLU846611218. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
YMLU857961211. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
YMLU85917891166. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
YMLU8643861976. FEDERAL BRAND TIRES (TYRES ) INVOICE NO.INV-18030185 TEL. +1-310-640-880 0
OCGU8023534// // //
OCGU8046571// // //
TCLU8961379// // //
TCNU4606630// // //
TCNU4930253// // //
TCNU7393190// // //
TCNU7981300// // //
TEMU7656871// // //
TGBU5514688// // //
YMLU8466112// // //
YMLU8579612// // //
YMLU8591789// // //
YMLU8643861// // //
ContainerTariff Code [Harmonized]WeightValue
OCGU802353411 152780 Kilograms 55598
OCGU804657111 152780 Kilograms 55598
TCLU896137911 152780 Kilograms 55598
TCNU460663011 152780 Kilograms 55598
TCNU493025311 152780 Kilograms 55598
TCNU739319011 152780 Kilograms 55598
TCNU798130011 152780 Kilograms 55598
TEMU765687111 152780 Kilograms 55598
TGBU551468811 152780 Kilograms 55598
YMLU846611211 152780 Kilograms 55598
YMLU857961211 152780 Kilograms 55598
YMLU859178911 152780 Kilograms 55598
YMLU864386111 152780 Kilograms 55598
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW202105328 () 059EMaster Bill1763242018-04-19 / 2018-04-27
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