The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 2721 CTN with a total weight of 21757 Kilograms arrived on 2018-05-24 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as hand tools hs code 8205 59.
| Carrier Code | ONEY |
| Vessel | OSAKA EXPRESS [DE] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2721 CTN |
| Manifest Weight | 21757 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| AKLU6027363 | 1426 | HAND TOOLS HS CODE 8205 59 |
| AKLU6027363 | 47 | HAND TOOLS HS CODE 8205 59 |
| KKFU1610238 | 332 | HAND TOOLS HS CODE 8205 59 |
| KKFU1610238 | 1 | STRETCHER KNEE KICKER GROUT SAW H S CODE 820 |
| KKFU1610238 | 65 | HAND TOOLS HS CODE 8205 59 |
| KKFU1610238 | 42 | 42 CTNS = 4 PLTS FLOORING JACK HS CODE 8205 |
| KKFU1610238 | 8 | 508 CTNS = 6 PLTS HOLESAW DIAMOND JIGSAW DIAM |
| AKLU6027363 | AS PER INVOICE AS PER INVOICE | |
| KKFU1610238 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AKLU6027363 | 8559 | 10674 Kilograms | 2134 |
| KKFU1610238 | 8559 | 3947 Kilograms | 789 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU03799800 | () | 072E | Master BOL w/in-bond | 1 | 2018-05-18 / 2018-05-25 |