Expeditors International Of Wa Inc. Container Import From Expeditors Taiwan Co., Ltd. Bill of Lading Record

Expeditors Taiwan Co., Ltd. → Expeditors International Of Wa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1212 CTN with a total weight of 14736 Kilograms arrived on 2019-05-24 via the vessel MOL BENEFACTOR to the port of Los Angeles, California. Cargo includes products identified as golf club parts and accessories, nos golf hea.

Cargo Details

Consignee

EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
US

Shipper

EXPEDITORS TAIWAN CO., LTD.
.
FU HSING NORTH RD.,, TAIPEI 105 TW

Notify Party

EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
US

Vessel and Port

Carrier Code	ONEY
Vessel	MOL BENEFACTOR [HK]
Departure Port	Kaohsiung,China (Taiwan)
Landing Port	Los Angeles, California
Manifest Qty	1212 CTN
Manifest Weight	14736 Kilograms
Manifest Dimension	52 Cubic Meters
Place of Receipt	TAOYUAN
Port of Detination	El Paso, Texas
Conveyance ID	9739666 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-05-24

Container Cargo Description

Container #	Pieces	Description
MORU1124636	262	GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF HEA
MORU1124636	65	FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PL
MORU1124636	26	INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO
MORU1124636	43	GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF STE
MORU1124636	34	POWER TOOLS, PARTS AND ACCESSORIES, NOS MOUNT
MORU1124636	42	O RINGS, NOS RUBBER O RING GASKET OF RUBBER
MORU1124636	6	AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI
MORU1124636	1	POWER TOOLS, PARTS AND ACCESSORIES, NOS EDGE
MORU1124636	389	FAK EXCLUDING APPARELS AND TEXTILES, NOS 389
MORU1124636	181	TELECOMMUNICATION EQUIPMENT, NOS ELECTRONIC P
MORU1124636	54	POOL SUPPLIES AND ACCESSORIES, NOS 3 PLTS = 5

MORU1124636		AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MORU1124636		AS PER INVOICE AS PER INVOICE AS PER INVOICE

Container	Tariff Code [Harmonized]	Weight	Value
MORU1124636		1898 Kilograms	379

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYTPEV30480300	()	052E	Master BOL w/in-bond	1	2019-05-08 / 2019-05-25