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 1016 BBL with a total weight of 18183 Kilograms arrived on 2020-02-05 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, HAWTHORNE CA 90250 US

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11F, NO. 181, FU HSING NORTH RD TAI
PEI 10596 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 Qty1016 BBL
Manifest Weight18183 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAustin, Texas
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-05

Container Cargo Description
Container #PiecesDescription
TTNU844062115TOOLS, NOS HAND HELD AIR TOOLS AND PARTS THE
TTNU84406217VALVES, NOS BALL VALVES VALVE PARTS HS CODE 8
TTNU844062153SAFETY EQUIPMENT, NOS POST CATCH POST ANCHOR
TTNU8440621MEDICAL SUPPLIES, NOS MANOMETER, BULK ON BOAR
TTNU8440621152TOOLS, NOS MAKITA ELECTRIC POWER TOOLS & SPAR
TTNU844062125CRAFT MATERIALS, NOS PO 39606CS INVOICE & PAC
TTNU844062111INDUSTRIAL PARTS, NOS OIL SEAL INVOICE NO I
TTNU844062114INDUSTRIAL PARTS, NOS OIL SEAL INVOICE NO IN
TTNU844062181FAK INCLUDING APPARELS AND TEXTILES, NOS NETW
TTNU8440621ELECTRICAL EQUIPMENT, NOS PO 80884 HTS 847
TTNU844062111FAK INCLUDING APPARELS AND TEXTILES, NOS INVO
TTNU844062184SCRAP BOOK MATERIALS, NOS WATERCOLOR PENCILS
TTNU844062158SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI
TTNU84406213FAK INCLUDING APPARELS AND TEXTILES, NOS PART
TTNU844062122TOOLS, NOS HAND TOOL WE CERTIFY THAT NO SOLID
TTNU8440621CRAFT MATERIALS, NOS PEN MECHANISMS 40 CTNS =
TTNU8440621268POWER TOOLS, PARTS AND ACCESSORIES, NOS COUNT
TTNU844062142VALVES, NOS 2 PLTS = 39 CTNS 3 EMPTY CTNS = 4
TTNU84406210SAFETY EQUIPMENT, NOS ITEM NO OPTISORB 1 OPT
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8440621AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TTNU8440621 180 Kilograms 30

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA04340300 () 065EMaster BOL w/in-bond12020-01-20 / 2020-02-06


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