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 Shilong,China (Taiwan). Manifest records show a quanitity of 430 CTN with a total weight of 6583 Kilograms arrived on 2019-12-05 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as power tools, parts and accessories, nos tg 50.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA, INC
.
6005 FREEPORT AVENUE, SUITE 102 MEM
PHIS, MEMPHIS TN 38141 US

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

Notify Party
EXPEDITORS INTERNATIONAL OF WA, INC
.
6005 FREEPORT AVENUE, SUITE 102 MEM
PHIS, MEMPHIS TN 38141 US


Vessel and Port
Carrier CodeONEY
VesselYM MANDATE [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty430 CTN
Manifest Weight6583 Kilograms
Manifest Dimension26 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationMemphis, Tennessee
Conveyance ID9438523 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-05

Container Cargo Description
Container #PiecesDescription
MOAU0676117158POWER TOOLS, PARTS AND ACCESSORIES, NOS TG 50
MOAU0676117ELECTRONIC EQUIPMENT, NOS SECURITY APPLIANCES
MOAU067611791ELECTRONIC DOCUMENT MACHINE & PARTS, NOS BARC
MOAU067611717HYDRAULIC PUMPS AND PARTS, NOS SPACER SHAFT P
MOAU06761179WEARING APPAREL, NOS FABRIC AS PER PURCHASE O
MOAU067611727WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
MOAU0676117PLUMBING SUPPLIES AND ACCESSORIES, NOS 124637
MOAU067611718PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING
MOAU06761174ELECTRONIC EQUIPMENT, NOS SWITCH OTHERS H S C
MOAU06761176AIR CONDITIONING MACH, EQUIP, PARTS, NOS MOTO
MOAU0676117AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOAU0676117AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOAU0676117 2210 Kilograms 440

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV83285700 () 065EMaster BOL w/in-bond12019-11-22 / 2019-12-06


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