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 1207 PKG with a total weight of 16995 Kilograms arrived on 2020-02-28 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as tools, nos auto tools p o no po2933 on board.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED HAWTHORNE CA 90250 US

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
181 FU-HSING NORTH ROAD TAIPEI 105
TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED HAWTHORNE CA 90250 US


Vessel and Port
Carrier CodeONEY
VesselYM UNICORN [TW]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1207 PKG
Manifest Weight16995 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAustin, Texas
Conveyance ID9462732 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28

Container Cargo Description
Container #PiecesDescription
TLLU106360616TOOLS, NOS AUTO TOOLS P O NO PO2933 ON BOARD
TLLU1063606298GOLF CLUB PARTS AND ACCESSORIES, NOS GOLF HEA
TLLU1063606692ELECTRONIC GOODS, NOS PRINTED CIRCUIT BOARDS
TLLU106360646WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
TLLU10636062TOOLS, NOS PARTS OF HAND HELD AIR TOOLS THE S
TLLU10636065F A K FREIGHT ALL KINDS , NOS STAINLESS STE
TLLU10636060STEEL FORGINGS, NOS MODULE INV 70013775 100 C
TLLU106360648SPORTING GOODS, VIZ APPAREL & FOOTWEAR WOVEN
TLLU1063606AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TLLU1063606AS 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
TLLU1063606 215 Kilograms 40

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA08699300 () 043EMaster BOL w/in-bond12020-02-12 / 2020-02-29


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