Fastenal Asia Pacific Limited → Fastenal Company Purchasing--

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTENAL COMPANY PURCHASING--. This shipment is registered as coming from FASTENAL ASIA PACIFIC LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1949 PKG with a total weight of 34374 Kilograms arrived on 2018-06-04 via the vessel HYUNDAI TOKYO to the port of Los Angeles, California. Cargo includes products identified as non-negotiable waybill release "shipper's load, count & weight" 2 containers contain 1949 pkgs steel nuts, stainless steel nuts round thread rod freight collect.

Cargo Details
Consignee
FASTENAL COMPANY PURCHASING--
IMPORT TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN
55987 U.S.A. PHONE: 507-313-7575

Contact Details: EMAIL: [email protected] [Telephone Number]
Shipper
FASTENAL ASIA PACIFIC LIMITED
NO.63, DADE 2ND RD.,
GANG SHAN DISTRICT,
KAOHSIUNG CITY 820 TAIWAN R.O.C.

Notify Party
FASTENAL COMPANY PURCHASING--
IMPORT TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN
55987 U.S.A. PHONE: 507-313-7575


Contact Details: EMAIL: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI TOKYO [CY]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1949 PKG
Manifest Weight34374 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Port of DetinationChicago, Illinois
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-04

Container Cargo Description
Container #PiecesDescription
TCLU248518832NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1949 PKGS STEEL NUTS, STAINLESS STEEL NUTS ROUND THREAD ROD FREIGHT COLLECT
TRHU2275161917NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1949 PKGS STEEL NUTS, STAINLESS STEEL NUTS ROUND THREAD ROD FREIGHT COLLECT
TCLU2485188AS PER SUPPLIER'S INVOICE
TRHU2275161AS PER SUPPLIER'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAWB0626265 () 0108EIn-bond Automated12018-05-29 / 2018-06-05


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