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 1099 DRM with a total weight of 14821 Kilograms arrived on 2020-02-17 via the vessel ONE ARCADIA to the port of Los Angeles, California. Cargo includes products identified as fak excluding apparels and textiles, nos fast.

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 Qty1099 DRM
Manifest Weight14821 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationSan Antonio, Texas
Conveyance ID9468310 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-17

Container Cargo Description
Container #PiecesDescription
TTNU834107079FAK EXCLUDING APPARELS AND TEXTILES, NOS FAST
TTNU834107055SPORTING GOODS, NOS STEEL CARABINEER STEEL CA
TTNU8341070186GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS EYEW
TTNU8341070378AUTOMOTIVE PARTS AND ACCESSORIES, NOS CUSHION
TTNU83410701MACHINE TOOL, NOS PO JT 34348 MLCC CUTTING MA
TTNU83410702IRRIGATION EQUIPMENT, NOS 280 CTNS = 4 PLTS B
TTNU834107064POOL SUPPLIES AND ACCESSORIES, NOS CONTROL BO
TTNU834107056MEDICAL EQUIPMENT, NOS PH BUFFER FOR LAB RESE
TTNU8341070AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8341070AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TTNU8341070 660 Kilograms 130

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA05112800 () 047EMaster BOL w/in-bond12020-01-30 / 2020-02-18


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