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 2221 CTN with a total weight of 41855 Kilograms arrived on 2018-08-24 via the vessel GRACE BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as non-negotiable waybill release 2221 pkgs washer,sems screws stainless steel,fasteners, mps,fasteners,wrench,t rod,steel nails,stainl s steel screws,strut,screws,fasteners,nuts, h.s.code:7318.22/7318.15/8413.20/8204.11/7317 0/7318.14/7216.91/7318.16/.
Carrier Code | HDMU |
Vessel | GRACE BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 2221 CTN |
Manifest Weight | 41855 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KAOHSIUNG, TAIWAN |
Port of Detination | Minneapolis St. Paul, Minnesota |
Conveyance ID | 9292266 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-24 |
Container # | Pieces | Description |
---|---|---|
FCIU5456816 | 0 | NON-NEGOTIABLE WAYBILL RELEASE 2221 PKGS WASHER,SEMS SCREWS STAINLESS STEEL,FASTENERS, MPS,FASTENERS,WRENCH,T ROD,STEEL NAILS,STAINL S STEEL SCREWS,STRUT,SCREWS,FASTENERS,NUTS, H.S.CODE:7318.22/7318.15/8413.20/8204.11/7317 0/7318.14/7216.91/7318.16/ |
HDMU2531395 | 932 | NON-NEGOTIABLE WAYBILL RELEASE 2221 PKGS WASHER,SEMS SCREWS STAINLESS STEEL,FASTENERS, MPS,FASTENERS,WRENCH,T ROD,STEEL NAILS,STAINL S STEEL SCREWS,STRUT,SCREWS,FASTENERS,NUTS, H.S.CODE:7318.22/7318.15/8413.20/8204.11/7317 0/7318.14/7216.91/7318.16/ |
HMMU6281564 | 389 | NON-NEGOTIABLE WAYBILL RELEASE 2221 PKGS WASHER,SEMS SCREWS STAINLESS STEEL,FASTENERS, MPS,FASTENERS,WRENCH,T ROD,STEEL NAILS,STAINL S STEEL SCREWS,STRUT,SCREWS,FASTENERS,NUTS, H.S.CODE:7318.22/7318.15/8413.20/8204.11/7317 0/7318.14/7216.91/7318.16/ |
FCIU5456816 | AS PER SUPPLIE R'S INVOICE | |
HDMU2531395 | AS PER SUPPLIE R'S INVOICE | |
HMMU6281564 | AS PER SUPPLIE R'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKAWB0671804 | () | 0001E | In-bond Automated | 1 | 2018-08-17 / 2018-08-25 |