The following Bill of Lading record outlines a container shipment imported into the US by CATERPILLAR INC.47-52. This shipment is registered as coming from YAMASHIN CEBU FILTER MANUFACTURING via Kaohsiung,China (Taiwan) with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 1129 CTN with a total weight of 5174 Kilograms arrived on 2019-01-11 via the vessel NAGOYA EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as filter elements.
Carrier Code | ONEY |
Vessel | NAGOYA EXPRESS [DE] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 1129 CTN |
Manifest Weight | 5174 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | CEBU |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9450428 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-11 |
Container # | Pieces | Description |
---|---|---|
DFSU4215356 | 7 | FILTER ELEMENTS |
MOAU6718272 | 9 | FILTER ELEMENTS |
DFSU4215356 | MARKS P O NO HESA62471 O NO 337 5270 INV ICE 8200003657 MARKS P O NO HESO85513 O O 348 1861 INVOICE 8200003658 P O NO HES 99593 O NO 348 1862 INVOICE 8200003659 P O NO HESA75887 O NO 173 3511 INVOICE 82000 3654 P NO HESA41591 O NO 266 7796 INVOIC 8200003 656 P NO HESO22978 O NO 353 688 INVOICE 8200003661 P O NO HESJ739 | |
DFSU4215356 | 3 O NO 111 0941 INVOICE 8200003653 P O O HESA15042 O NO 363 2519 INVOICE 8200 03662 P O NO HESA71642 O NO 369 8420 I VOICE 8200003663 P O NO HESV52235 O NO 349 6097 INVOICE 8200003660 P O NO H SA41173 O NO 201 9299 INVOICE 8200003655 P O NO HESJ51077 O NO 386 6863 INVOICE 8200003664 | |
MOAU6718272 | MARKS P O NO HESA62471 O NO 337 5270 INV ICE 8200003657 MARKS P O NO HESO85513 O O 348 1861 INVOICE 8200003658 P O NO HES 99593 O NO 348 1862 INVOICE 8200003659 P O NO HESA75887 O NO 173 3511 INVOICE 82000 3654 P NO HESA41591 O NO 266 7796 INVOIC 8200003 656 P NO HESO22978 O NO 353 688 INVOICE 8200003661 P O NO HESJ739 | |
MOAU6718272 | 3 O NO 111 0941 INVOICE 8200003653 P O O HESA15042 O NO 363 2519 INVOICE 8200 03662 P O NO HESA71642 O NO 369 8420 I VOICE 8200003663 P O NO HESV52235 O NO 349 6097 INVOICE 8200003660 P O NO H SA41173 O NO 201 9299 INVOICE 8200003655 P O NO HESJ51077 O NO 386 6863 INVOICE 8200003664 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU4215356 | 9613 | 3420 Kilograms | 680 |
MOAU6718272 | 9613 | 1754 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYCEBU01071700 | () | 054E | In-bond Automated | 1 | 2019-01-02 / 2019-01-14 |