Tsi-translink (taiwan) Co.,ltd. → Translink Shipping (canada), Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TRANSLINK SHIPPING (CANADA), INC. This shipment is registered as coming from TSI-TRANSLINK (TAIWAN) CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1733 CTN with a total weight of 8061 Kilograms arrived on 2020-03-04 via the vessel HYUNDAI SUPREME to the port of Tacoma, Washington. Cargo includes products identified as "shipper's load, count & weight" 2 containers contain 1733 ctns 2x40'hq(fcl) cy/cy aftermarket replacement auto parts ams scac#tlkp hbl:kaotor02007x ocean freight as arranged.

Cargo Details
Consignee
TRANSLINK SHIPPING (CANADA), INC
60 CENTURIAN DRIVE, UNIT 219
MARKHAM,ONTARIO L3R8T5
PH: (905) 513-1112 FAX: (905)

Contact Details: 513-1122 [Telephone Number]
Shipper
TSI-TRANSLINK (TAIWAN) CO.,LTD.
8/F,#67 KUANG FU SOUTH ROAD
TAIPEI,TAIWAN
PH:8862-2747-3788

Contact Details: FAX:8862-2747-7188 [Telephone Number]
Notify Party
TRANSLINK SHIPPING (CANADA), INC
60 CENTURIAN DRIVE, UNIT 219
MARKHAM,ONTARIO L3R8T5
PH: (905) 513-1112 FAX: (905)


Contact Details: 513-1122 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SUPREME [MH]
Departure PortKaohsiung,China (Taiwan)
Landing PortTacoma, Washington
Manifest Qty1733 CTN
Manifest Weight8061 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG, TAIWAN
Conveyance ID9347619 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-04
Notified Parties
  • TLKP

Container Cargo Description
Container #PiecesDescription
GAOU6164810641"SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1733 CTNS 2X40'HQ(FCL) CY/CY AFTERMARKET REPLACEMENT AUTO PARTS AMS SCAC#TLKP HBL:KAOTOR02007X OCEAN FREIGHT AS ARRANGED
GAOU622628092"SHIPPER'S LOAD, COUNT & WEIGHT" 2 CONTAINERS CONTAIN 1733 CTNS 2X40'HQ(FCL) CY/CY AFTERMARKET REPLACEMENT AUTO PARTS AMS SCAC#TLKP HBL:KAOTOR02007X OCEAN FREIGHT AS ARRANGED
GAOU6164810AS PER INVOICE.
GAOU6164810AS PER INVOICE.
GAOU6226280AS PER INVOICE.
GAOU6226280AS PER INVOICE.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKAMR0947707 () 0095EMaster FROB12020-02-26 / 2020-03-05


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