The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1675 CTN with a total weight of 13288 Kilograms arrived on 2019-04-22 via the vessel YM UNIFORM to the port of Savannah, Georgia. Cargo includes products identified as stretcher knee kicker grout bag h s code 820.
| Carrier Code | ONEY |
| Vessel | YM UNIFORM [LR] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1675 CTN |
| Manifest Weight | 13288 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9337482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ONEU0300431 | 939 | STRETCHER KNEE KICKER GROUT BAG H S CODE 820 |
| ONEU0300431 | 374 | HAND TOOLS HS CODE 8205 59 BULLET A27 QEP |
| ONEU0300431 | 78 | HAND TOOLS HS CODE 8205 59 BULLET A27 QEP |
| ONEU0300431 | HAND TOOLS HS CODE 8205 59 BULLET A27 QEP R | |
| ONEU0300431 | 254 | 254CTNS=3PLTS HOLESAW DIAMOND JIGSAW DIAMOND |
| ONEU0300431 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU0300431 | 8559 | 6972 Kilograms | 1394 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV15287400 | () | 206E | Master BOL w/in-bond | 1 | 2019-04-02 / 2019-04-23 |