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 1027 CTN with a total weight of 17910 Kilograms arrived on 2020-02-05 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as sunglasses, parts and accessories, nos safety.

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


Vessel and Port
Carrier CodeONEY
VesselYM MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1027 CTN
Manifest Weight17910 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationIndianapolis, Indiana
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-05
Container Cargo Description
Container #PiecesDescription
SEGU904940187SUNGLASSES, PARTS AND ACCESSORIES, NOS SAFETY
SEGU904940154ELECTRICAL EQUIPMENT AND PARTS, NOS UNRATED I
SEGU9049401COMPUTER EQUIP , PARTS & SUPPLIES, NOS
SEGU90494014TOOLS, NOS HAND TOOLS
SEGU904940119SPORTING GOODS & DISPLAYS, NOS POLYESTER FLAG
SEGU904940125FAK EXCLUDING APPARELS AND TEXTILES, NOS
SEGU904940131OIL WELL EQUIPMENT AND SUPPLIES, NOS PTFE PAR
SEGU904940119RAW MATERIALS, NOS
SEGU904940136TELECOMMUNICATION EQUIPMENT, NOS ALUMINIUM CA
SEGU9049401SUNGLASSES, PARTS AND ACCESSORIES, NOS
SEGU904940112TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS
SEGU9049401COSMETICS, NOS EMPTY COSMETIC CASES
SEGU90494014AUTO PARTS, NOS CARBURETOR ASS Y
SEGU9049401TOOLS AND RUBBER GOODS, NOS HAND TOOLS
SEGU90494017HARDWARE, VIZ FASTENERS, NOS TENSION TOOL
SEGU9049401ELECTRICAL EQUIPMENT, NOS
SEGU90494013FAK INCLUDING APPARELS AND TEXTILES, NOS TUNG
SEGU9049401AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9049401AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9049401AS PER INVOICE
SEGU9049401AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9049401AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9049401AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SEGU9049401 998 Kilograms 199
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA04350400 () 065EMaster BOL w/in-bond12020-01-20 / 2020-02-06
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