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) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 3267 CTN with a total weight of 138250 Kilograms arrived on 2020-02-13 via the vessel AL QIBLA to the port of Norfolk, Virginia. Cargo includes products identified as hardware, viz nails and bolts, nos bushing p.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
18029 CLEVELAND PARKWAY CLEVELAND O
H 44135 US

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

Notify Party
SAME AS CONSIGNEE
.
18029 CLEVELAND PARKWAY CLEVELAND O
H 44135 US


Vessel and Port
Carrier CodeONEY
VesselAL QIBLA [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortNorfolk, Virginia
Manifest Qty3267 CTN
Manifest Weight138250 Kilograms
Manifest Dimension138 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Conveyance ID9525924 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-13
Container Cargo Description
Container #PiecesDescription
GLDU9671417528HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
KKTU77993816HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
KKTU8127606617HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
NYKU33357746HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
TCLU332648937HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
TCLU75604954HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
TRHU3127410213HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING P
GLDU9671417AS PER INVOICE
GLDU9671417AS PER INVOICE
KKTU7799381AS PER INVOICE
KKTU7799381AS PER INVOICE
KKTU8127606AS PER INVOICE
KKTU8127606AS PER INVOICE
NYKU3335774AS PER INVOICE
NYKU3335774AS PER INVOICE
TCLU3326489AS PER INVOICE
TCLU3326489AS PER INVOICE
TCLU7560495AS PER INVOICE
TCLU7560495AS PER INVOICE
TRHU3127410AS PER INVOICE
TRHU3127410AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
GLDU9671417 19663 Kilograms 3932
KKTU7799381 19799 Kilograms 3959
KKTU8127606 19676 Kilograms 3935
NYKU3335774 19837 Kilograms 3967
TCLU3326489 19827 Kilograms 3965
TCLU7560495 19771 Kilograms 3954
TRHU3127410 19677 Kilograms 3935
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV93024600 () 016EMaster Bill12020-01-28 / 2020-02-14
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