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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 827 CAS with a total weight of 18050 Kilograms arrived on 2019-11-29 via the vessel EXPRESS ROME to the port of Los Angeles, California. Cargo includes products identified as gdsm, including textiles non haz , nos glass.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVENUE SUITE 100 HAWTH
ORNE, HAWTHORNE CA 90250 US

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11F, NO. 181, FU HSING NORTH RD TAI
PEI 105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVENUE SUITE 100 HAWTH
ORNE, HAWTHORNE CA 90250 US


Vessel and Port
Carrier CodeONEY
VesselEXPRESS ROME [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty827 CAS
Manifest Weight18050 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-29

Container Cargo Description
Container #PiecesDescription
DFOU6124667129GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS
DFOU6124667191FAK EXCLUDING APPARELS AND TEXTILES, NOS FUSE
DFOU61246673WEARING APPAREL, NOS FABRICS ON BOARD DATE
DFOU61246674SPORTING GOODS, NOS ORDER NO PO 67920 BALL P
DFOU612466767OUTDOOR RECREATIONAL PRODUCTS, NOS PO ORD000
DFOU61246677MEDICAL SUPPLIES, NOS MANIFOLD BODY, 1 PORT R
DFOU612466746STEEL PLATES, NOS MULLION BACKPLATE SS430 RC&
DFOU612466715OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT
DFOU612466719OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT
DFOU6124667155MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO
DFOU61246675FAK INCLUDING APPARELS AND TEXTILES, NOS PART
DFOU612466726INDUSTRIAL PARTS, NOS RUBBER O RING ON BOARD
DFOU612466727OUTDOOR RECREATIONAL PRODUCTS, NOS CLIMBING 2
DFOU612466753OUTDOOR RECREATIONAL PRODUCTS, NOS PARTS OF C
DFOU612466761WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
DFOU61246673VALVES, NOS BALL VALVES VALVE PARTS HS CODE 8
DFOU612466716FAK INCLUDING APPARELS AND TEXTILES, NOS BLIN
DFOU6124667AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DFOU6124667AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DFOU6124667AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
DFOU6124667 1703 Kilograms 3

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV81280700 () 017EMaster BOL w/in-bond12019-11-11 / 2019-11-30


© 2024 import.report | Privacy Policy