Fastenal Asia Pacific Limited → Fastenal Company Purchasing--

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTENAL COMPANY PURCHASING--. This shipment is registered as coming from FASTENAL ASIA PACIFIC LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 2413 CTN with a total weight of 34299 Kilograms arrived on 2019-06-18 via the vessel HYUNDAI INTEGRAL to the port of Tacoma, Washington. Cargo includes products identified as non-negotiable waybill release "shipper's load, count & weight" 2 containers contain 2413 ctns screws,screws freight collect agent: hyundai regional customer service center.

Cargo Details
Consignee
FASTENAL COMPANY PURCHASING--
IMPORT TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN
55987 U.S.A. PHONE: 507-313-7020

Contact Details: EMAIL: [email protected] [Telephone Number]
Shipper
FASTENAL ASIA PACIFIC LIMITED
NO.63, DADE 2ND RD.,
GANG SHAN DISTRICT,
KAOHSIUNG CITY 820 TAIWAN R.O.C.

Notify Party
FASTENAL COMPANY PURCHASING--
IMPORT TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN
55987 U.S.A. PHONE: 507-313-7020


Contact Details: EMAIL: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI INTEGRAL [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortTacoma, Washington
Manifest Qty2413 CTN
Manifest Weight34299 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9347592 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-18

Container Cargo Description
Container #PiecesDescription
GLDU545856988NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 2413 CTNS SCREWS,SCREWS FREIGHT COLLECT AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER
TEMU14896271325NON-NEGOTIABLE WAYBILL RELEASE "SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 2413 CTNS SCREWS,SCREWS FREIGHT COLLECT AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER
GLDU5458569AS PER SUPPLIER'S INVOICE
TEMU1489627AS PER SUPPLIER'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAWB0841967 () 0085NIn-bond Automated12019-06-11 / 2019-06-19


© 2024 import.report | Privacy Policy