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 14417 PCS with a total weight of 147067 Kilograms arrived on 2018-04-26 via the vessel MOL COMPETENCE to the port of Tacoma, Washington. Cargo includes products identified as . caldera brand tires (tyres) invoice no.inv-18030123 tel. +1-310-640-880 0 fax. +1-310-640-8808.
Carrier Code | YMLU |
Vessel | MOL COMPETENCE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 14417 PCS |
Manifest Weight | 147067 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9339662 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6281463 | 1236 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
BMOU6318752 | 1117 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
SEGU4256242 | 86 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
SEGU4538360 | 9 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
SEGU4575569 | 1344 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
SEGU5775812 | 1172 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
TCNU2208621 | 1135 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
TCNU3965846 | 991 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
TCNU3993642 | 93 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
TEMU7039592 | 14 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
YMLU8500979 | 1146 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
YMLU8728531 | 989 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
YMLU8776761 | 964 | . CALDERA BRAND TIRES (TYRES) INVOICE NO.INV-18030123 TEL. +1-310-640-880 0 FAX. +1-310-640-8808 |
BMOU6281463 | // // // | |
BMOU6318752 | // // // | |
SEGU4256242 | // // // | |
SEGU4538360 | // // // | |
SEGU4575569 | // // // | |
SEGU5775812 | // // // | |
TCNU2208621 | // // // | |
TCNU3965846 | // // // | |
TCNU3993642 | // // // | |
TEMU7039592 | // // // | |
YMLU8500979 | // // // | |
YMLU8728531 | // // // | |
YMLU8776761 | // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6281463 | 11 | 147067 Kilograms | 2941331 |
BMOU6318752 | 11 | 147067 Kilograms | 2941331 |
SEGU4256242 | 11 | 147067 Kilograms | 2941331 |
SEGU4538360 | 11 | 147067 Kilograms | 2941331 |
SEGU4575569 | 11 | 147067 Kilograms | 2941331 |
SEGU5775812 | 11 | 147067 Kilograms | 2941331 |
TCNU2208621 | 11 | 147067 Kilograms | 2941331 |
TCNU3965846 | 11 | 147067 Kilograms | 2941331 |
TCNU3993642 | 11 | 147067 Kilograms | 2941331 |
TEMU7039592 | 11 | 147067 Kilograms | 2941331 |
YMLU8500979 | 11 | 147067 Kilograms | 2941331 |
YMLU8728531 | 11 | 147067 Kilograms | 2941331 |
YMLU8776761 | 11 | 147067 Kilograms | 2941331 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW202104984 | () | 059E | Master Bill | 176324 | 2018-04-19 / 2018-04-27 |