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 2758 CTN with a total weight of 41880 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 2758 ctns washer,hardware,fasteners,nuts, steel nut,steel nut freight collect agent: hyundai regional customer service center.

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
VesselGRACE BRIDGE [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortTacoma, Washington
Manifest Qty2758 CTN
Manifest Weight41880 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Port of DetinationChicago, Illinois
Conveyance ID9292266 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-24

Container Cargo Description
Container #PiecesDescription
BMOU22693101158NON-NEGOTIABLE WAYBILL RELEASE 2758 CTNS WASHER,HARDWARE,FASTENERS,NUTS, STEEL NUT,STEEL NUT FREIGHT COLLECT AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER
BMOU2609282548NON-NEGOTIABLE WAYBILL RELEASE 2758 CTNS WASHER,HARDWARE,FASTENERS,NUTS, STEEL NUT,STEEL NUT FREIGHT COLLECT AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER
TRHU296390352NON-NEGOTIABLE WAYBILL RELEASE 2758 CTNS WASHER,HARDWARE,FASTENERS,NUTS, STEEL NUT,STEEL NUT FREIGHT COLLECT AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER
BMOU2269310AS PER SUPPLIER'S INVOICE
BMOU2609282AS PER SUPPLIER'S INVOICE
TRHU2963903AS PER SUPPLIER'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAWB0672966 () 0001EIn-bond Automated12018-08-17 / 2018-08-25


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