The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 1807 CTN with a total weight of 9239 Kilograms arrived on 2019-08-10 via the vessel SEASPAN THAMES to the port of Boston, Massachusetts. Cargo includes products identified as magnets, nos ccs and ion implant parts wood.
Carrier Code | ONEY |
Vessel | SEASPAN THAMES [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Boston, Massachusetts |
Manifest Qty | 1807 CTN |
Manifest Weight | 9239 Kilograms |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Salem, Massachusetts |
Conveyance ID | 9630377 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-10 |
Container # | Pieces | Description |
---|---|---|
DRYU4285291 | 14 | MAGNETS, NOS CCS AND ION IMPLANT PARTS WOOD |
DRYU4285291 | 3 | FIRE EXTINGUISHER P O NO CD13039 8TH SHIPME |
DRYU4285291 | 1 | FIRE EXTINGUISHER HOUSING, DISPLAY CAP, END C |
DRYU4285291 | 47 | FIRE EXTINGUISHER FITTING, RETAINER, ACTUATOR |
DRYU4285291 | 29 | FIRE EXTINGUISHER 1 PLT = 29 CTNS PLS SEE |
DRYU4285291 | HARDWARE, VIZ STEEL SCREWS, NOS SCREWS 3 PLT | |
DRYU4285291 | 19 | ELECTRONIC EQUIPMENT, NOS VCSEL EAGLE WAFER B |
DRYU4285291 | 5 | ELECTRONIC EQUIPMENT, NOS WAFER MANILA WAFER |
DRYU4285291 | 1 | HARDWARE, NOS DIAMOND ONE PIECE HOLESAW DIAMO |
DRYU4285291 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU4285291 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU4285291 | 348 Kilograms | 69 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV46169700 | () | 012E | Master BOL w/in-bond | 1 | 2019-07-10 / 2019-08-12 |