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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM (US. Manifest records show a quanitity of 4990 CTN with a total weight of 39747 Kilograms arrived on 2019-10-07 via the vessel SEAMAX STRATFORD to the port of Savannah, Georgia. Cargo includes products identified as purchase order no.po-k00009017-2 (so-k0000848 0) nt50ae2 qt 1,530pcs nailer purchase order no.po-k00009171-4 (so-k00008671) nr90ad qw 352pcs nailer n5021a q1 120pcs stapler nr83a5 q1 648pcs nailer purchase order no.po-k00009017 -2 (so-k00008480) nt50ae2 qt.

Cargo Details
Consignee


Shipper


Notify Party
VANTEC HITACHI TRANSPORT SYSTEM (US
5324 GA HWY 85 SUITE 800 FOREST
PARK GA 30297 USA



Vessel and Port
Carrier CodeOERT
VesselSEAMAX STRATFORD [MH]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty4990 CTN
Manifest Weight39747 Kilograms
Manifest Dimension260 Cubic Meters
Place of ReceiptTAICHUNG, TAIWAN
Conveyance ID9305491 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-07
Container Cargo Description
Container #PiecesDescription
CAIU9978169751PURCHASE ORDER NO.PO-K00009017-2 (SO-K0000848 0) NT50AE2 QT 1,530pcs NAILER PURCHASE ORDER NO.PO-K00009171-4 (SO-K00008671) NR90AD QW 352pcs NAILER N5021A Q1 120pcs STAPLER NR83A5 Q1 648pcs NAILER PURCHASE ORDER NO.PO-K00009017 -2 (SO-K00008480) NT50AE2 QT
HDMU665758713PURCHASE ORDER NO.PO-K00009017-2 (SO-K0000848 0) NT50AE2 QT 1,530pcs NAILER PURCHASE ORDER NO.PO-K00009171-4 (SO-K00008671) NR90AD QW 352pcs NAILER N5021A Q1 120pcs STAPLER NR83A5 Q1 648pcs NAILER PURCHASE ORDER NO.PO-K00009017 -2 (SO-K00008480) NT50AE2 QT
HMMU63034681812PURCHASE ORDER NO.PO-K00009017-2 (SO-K0000848 0) NT50AE2 QT 1,530pcs NAILER PURCHASE ORDER NO.PO-K00009171-4 (SO-K00008671) NR90AD QW 352pcs NAILER N5021A Q1 120pcs STAPLER NR83A5 Q1 648pcs NAILER PURCHASE ORDER NO.PO-K00009017 -2 (SO-K00008480) NT50AE2 QT
TLLU529399497PURCHASE ORDER NO.PO-K00009017-2 (SO-K0000848 0) NT50AE2 QT 1,530pcs NAILER PURCHASE ORDER NO.PO-K00009171-4 (SO-K00008671) NR90AD QW 352pcs NAILER N5021A Q1 120pcs STAPLER NR83A5 Q1 648pcs NAILER PURCHASE ORDER NO.PO-K00009017 -2 (SO-K00008480) NT50AE2 QT
CAIU9978169KHA Q907AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-41 . KHA Q908AT ATL BRASELTON MADE IN TAIWA N C/NO.1-159 . KHA PARTS ATL BRASELTON MADE I N TAIWAN C/NO.1-108
HDMU6657587KHA Q907AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-41 . KHA Q908AT ATL BRASELTON MADE IN TAIWA N C/NO.1-159 . KHA PARTS ATL BRASELTON MADE I N TAIWAN C/NO.1-108
HMMU6303468KHA Q907AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-41 . KHA Q908AT ATL BRASELTON MADE IN TAIWA N C/NO.1-159 . KHA PARTS ATL BRASELTON MADE I N TAIWAN C/NO.1-108
TLLU5293994KHA Q907AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-41 . KHA Q908AT ATL BRASELTON MADE IN TAIWA N C/NO.1-159 . KHA PARTS ATL BRASELTON MADE I N TAIWAN C/NO.1-108
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUTAGA0882465OERT101701I03016 () 936EHouse Bill162872019-09-02 / 2019-10-08
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