The following Bill of Lading record outlines a container shipment imported into the US by BOC INTERNATIONAL INC. This shipment is registered as coming from TOLL GLOBAL FORWARDING (TAIWAN) via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 72 CTN with a total weight of 68445 Kilograms arrived on 2019-02-24 via the vessel HYUNDAI VOYAGER to the port of Tacoma, Washington. Cargo includes products identified as "non-negotiable waybill release "shipper's load, count & weight" 4 containers contain 72 ctns 18 carton of hardware (screws) 72 ctns = 72 plts.
Carrier Code | HDMU |
Vessel | HYUNDAI VOYAGER [MH] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 72 CTN |
Manifest Weight | 68445 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KAOHSIUNG, TAIWAN |
Port of Detination | Minneapolis St. Paul, Minnesota |
Conveyance ID | 9347580 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-24 |
Container # | Pieces | Description |
---|---|---|
BEAU2014248 | 18 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 4 CONTAINERS CONTAIN 72 CTNS 18 CARTON OF HARDWARE (SCREWS) 72 CTNS = 72 PLTS |
DRYU2207089 | 18 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 4 CONTAINERS CONTAIN 72 CTNS 18 CARTON OF HARDWARE (SCREWS) 72 CTNS = 72 PLTS |
HDMU2598819 | 18 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 4 CONTAINERS CONTAIN 72 CTNS 18 CARTON OF HARDWARE (SCREWS) 72 CTNS = 72 PLTS |
WFHU1461032 | 18 | "NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 4 CONTAINERS CONTAIN 72 CTNS 18 CARTON OF HARDWARE (SCREWS) 72 CTNS = 72 PLTS |
BEAU2014248 | AS PER INVOICE FREIGHT COLLECT AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU2207089 | AS PER INVOICE FREIGHT COLLECT AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
HDMU2598819 | AS PER INVOICE FREIGHT COLLECT AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
WFHU1461032 | AS PER INVOICE FREIGHT COLLECT AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUKAWB0770808 | () | 0077E | Master BOL w/in-bond | 1 | 2019-02-15 / 2019-02-25 |