→ Fastenal Company Purchasing--impor

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTENAL COMPANY PURCHASING--IMPOR. This shipment is registered as coming from via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1727 PKG with a total weight of 56562 Kilograms arrived on 2019-08-31 via the vessel HYUNDAI FORWARD to the port of Tacoma, Washington. Cargo includes products identified as non-negotiable waybill release 1727 pkgs strut,screws,round spacer,screws freight collect tcnu7770879: equipment substitution per rule 2.30. agent:.

Cargo Details
Consignee
FASTENAL COMPANY PURCHASING--IMPOR
T TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN 5
5987 U.S.A. PHONE: 507-313-7020

Contact Details: EMAIL: [email protected] [Telephone Number]
Shipper


Notify Party
FASTENAL COMPANY PURCHASING--IMPOR
T TRAFFIC
4730 N. SERVICE DRIVE, WINONA, MN 5
5987 U.S.A. PHONE: 507-313-7020


Contact Details: EMAIL: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI FORWARD [MH]
Departure PortKaohsiung,China (Taiwan)
Landing PortTacoma, Washington
Manifest Qty1727 PKG
Manifest Weight56562 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Port of DetinationChicago, Illinois
Conveyance ID9330707 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-31

Container Cargo Description
Container #PiecesDescription
HDMU248815476NON-NEGOTIABLE WAYBILL RELEASE 1727 PKGS STRUT,SCREWS,ROUND SPACER,SCREWS FREIGHT COLLECT TCNU7770879: EQUIPMENT SUBSTITUTION PER RULE 2.30. AGENT:
HDMU27623051248NON-NEGOTIABLE WAYBILL RELEASE 1727 PKGS STRUT,SCREWS,ROUND SPACER,SCREWS FREIGHT COLLECT TCNU7770879: EQUIPMENT SUBSTITUTION PER RULE 2.30. AGENT:
TCNU77708793NON-NEGOTIABLE WAYBILL RELEASE 1727 PKGS STRUT,SCREWS,ROUND SPACER,SCREWS FREIGHT COLLECT TCNU7770879: EQUIPMENT SUBSTITUTION PER RULE 2.30. AGENT:
HDMU2488154AS PER SUPPLIER'S INVOICE
HDMU2762305AS PER SUPPLIER'S INVOICE
TCNU7770879AS PER SUPPLIER'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAWB0879327 () 0092NIn-bond Automated12019-08-23 / 2019-09-02


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