Fastenal Asia Pacific Limited → Fastenal Company Purchasing--impor

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTENAL COMPANY PURCHASING--IMPOR. This shipment is registered as coming from FASTENAL ASIA PACIFIC LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1940 PKG with a total weight of 34313 Kilograms arrived on 2018-04-29 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as non-negotiable waybill release "shipper's load, count & weight" 2 containers contain 1940 pkgs steel nuts,screws, round thread rod 999pkgs=939ctns(23plts)+60tubes(3bdls) hs code:7318.16.

Cargo Details
Consignee
FASTENAL COMPANY PURCHASING--IMPOR
T TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN 5
5987 U.S.A.

Contact Details: PHONE: 507-313-7575 [Telephone Number]
Shipper
FASTENAL ASIA PACIFIC LIMITED
NO.63, DADE 2ND RD., GANG SHAN DIST
RICT,
KAOHSIUNG CITY 820 TAIWAN R.O.C.

Notify Party
FASTENAL COMPANY PURCHASING--IMPOR
T TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN 5
5987 U.S.A.


Contact Details: PHONE: 507-313-7575 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselGERD MAERSK [DK]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty1940 PKG
Manifest Weight34313 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Port of DetinationCharlotte, North Carolina
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-29

Container Cargo Description
Container #PiecesDescription
FCIU4947409999NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1940 PKGS STEEL NUTS,SCREWS, ROUND THREAD ROD 999PKGS=939CTNS(23PLTS)+60TUBES(3BDLS) HS CODE:7318.16
HDMU2547004941NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1940 PKGS STEEL NUTS,SCREWS, ROUND THREAD ROD 999PKGS=939CTNS(23PLTS)+60TUBES(3BDLS) HS CODE:7318.16
FCIU4947409AS PER SUPPLIE R'S INVOICE
HDMU2547004AS PER SUPPLIE R'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAWB0594154 () 0812WIn-bond Automated12018-04-17 / 2018-05-01


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