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 834 PKG with a total weight of 19051 Kilograms arrived on 2019-12-26 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand held air tools and parts the.

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

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 105 TW

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


Vessel and Port
Carrier CodeONEY
VesselYM MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty834 PKG
Manifest Weight19051 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-26
Container Cargo Description
Container #PiecesDescription
SEGU478211818TOOLS, NOS HAND HELD AIR TOOLS AND PARTS THE
SEGU4782118AUTO PARTS, NOS 40 CTNS = 2 PLTS 28440440 HIN
SEGU4782118FAK INCLUDING APPARELS AND TEXTILES, NOS 2 PA
SEGU478211818RAW MATERIALS, NOS 18 CTNS = 1 PLT MACHINE PA
SEGU47821184MEDICAL EQUIPMENT AND SUPPLIES, NOS ORTHOPEDI
SEGU478211854SPORTING GOODS & DISPLAYS, NOS POLYSTER FLAGS
SEGU47821180STEEL FORGINGS, NOS MODULE INV 70013479 100 C
SEGU4782118FAK INCLUDING APPARELS AND TEXTILES, NOS HANS
SEGU478211874SPORTING EQUIPMENT COMMODITY HEATING PAD HS
SEGU47821181OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT
SEGU478211814OIL WELL EQUIPMENT AND SUPPLIES, NOS SHIPMENT
SEGU4782118FAK INCLUDING APPARELS AND TEXTILES, NOS PART
SEGU478211847TONER AND CARTRIDGES, NOS 47 CTNS = 2 PLTS LC
SEGU478211859MEDICAL EQUIPMENT CABLE & PARTS 4 PLTS = 59 C
SEGU4782118121INDUSTRIAL PARTS, NOS 121 CTNS = 1 PLT VALVES
SEGU4782118TOOLS, NOS HARDWARE ON BOARD DATE DEC 11,
SEGU4782118DOOR PARTS, NOS ELECTRONIC ACCESSORY ON BOARD
SEGU478211853INDUSTRIAL PARTS, NOS OIL SEALS 53 CTNS = 2 P
SEGU478211841ELECTRICAL EQUIPMENT, NOS METAL & PLASTIC & Z
SEGU4782118AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU4782118AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU4782118AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SEGU4782118 228 Kilograms 45
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV90058300 () 064EMaster BOL w/in-bond12019-12-10 / 2019-12-27
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