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). Manifest records show a quanitity of 1091 CTN with a total weight of 17487 Kilograms arrived on 2020-02-17 via the vessel ONE ARCADIA to the port of Los Angeles, California. Cargo includes products identified as outdoor recreational products, nos parts of c.

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 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
VesselONE ARCADIA [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1091 CTN
Manifest Weight17487 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationIndianapolis, Indiana
Conveyance ID9468310 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-17
Container Cargo Description
Container #PiecesDescription
SEGU938236774OUTDOOR RECREATIONAL PRODUCTS, NOS PARTS OF C
SEGU93823675FAK INCLUDING APPARELS AND TEXTILES, NOS BLIN
SEGU9382367ELECTRICAL EQUIPMENT, NOS SEMICONDUCTOR MANUF
SEGU938236784FAK EXCLUDING APPARELS AND TEXTILES, NOS PLAS
SEGU938236727SPORTING GOODS & DISPLAYS, NOS POLYESTER FLAG
SEGU938236716F A K FREIGHT ALL KINDS , NOS 93000 ASFB 00
SEGU938236719FAK INCLUDING APPARELS AND TEXTILES, NOS SPEA
SEGU93823674AUTO PARTS, NOS BRASS INSERT NEW AUTO PARTS S
SEGU93823679LIGHTING FIXTURES, NOS LIGHTING PARTS
SEGU938236736CONTROLLER PARTS, NOS SPRAY NOZZLE PISTOL GRI
SEGU938236736CONNECTOR ADAPTOR, NOS CONNECTOR
SEGU938236718MEDICAL EQUIPMENT AND SUPPLIES, NOS PVA EYE S
SEGU938236723HARDWARE, VIZ FASTENERS, NOS PACKAGING TOOL
SEGU9382367294ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS
SEGU9382367AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9382367AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9382367AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9382367AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SEGU9382367 1002 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA05117600 () 047EMaster BOL w/in-bond12020-01-30 / 2020-02-18
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