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 Shilong,China (Taiwan) with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 1582 CTN with a total weight of 17446 Kilograms arrived on 2019-05-28 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand tools kblt 1 4dr mini head r.

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

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 105 TW

Notify Party
EXPEDITORS INTL OF WA INC
.
12200 WILKIE AVE HAWTHORNE CA 90250
US


Vessel and Port
Carrier CodeONEY
VesselYM MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1582 CTN
Manifest Weight17446 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-28

Container Cargo Description
Container #PiecesDescription
MORU1123584472TOOLS, NOS HAND TOOLS KBLT 1 4DR MINI HEAD R
MORU1123584122DOOR PARTS, NOS 3 PLASTIC PLTS = 122 CTNS P O
MORU1123584321FAK EXCLUDING APPARELS AND TEXTILES, NOS 321
MORU112358459HARDWARE, NOS 59 CTNS = 3 PLTS METAL STAMPING
MORU1123584MEDICAL SUPPLIES, NOS EXPANDABLE FLEXIBLE TUB
MORU1123584SAFETY EQUIPMENT, NOS ITEM NO OPTISORB 1 OPT
MORU112358434TOOLS, NOS STEEL BITS 34 CTNS = 1 P
MORU112358419HARDWARE, NOS 1 PLT = 19 CTNS SOLENOID INV NO
MORU1123584114DOOR PARTS, NOS LOCKS AND ACCESSORIES 3 PKG S
MORU1123584123ELECTRONIC EQUIPMENT, NOS 123 CTNS = 5 PLTS P
MORU112358425OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING 2
MORU112358414MEDICAL EQUIPMENT, NOS P O NO 17025, 17014
MORU112358419LIGHTING EQUIPMENT AND PARTS, NOS LIGHTING EQ
MORU112358417OPTICAL GOODS AND PARTS, NOS 17 CTNS = 1 PLT
MORU1123584153OPTICAL GOODS AND PARTS, NOS 153 CTNS = 3 PLT
MORU1123584DOOR PARTS, NOS CABLE ASSY 62 STD LOCK 2 COND
MORU1123584AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MORU1123584AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MORU1123584 4312 Kilograms 862

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV32422800 () 059EMaster Bill12019-05-13 / 2019-05-29


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