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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 6143 CTN with a total weight of 17031 Kilograms arrived on 2020-03-12 via the vessel HYUNDAI HONGKONG to the port of Long Beach, California. Cargo includes products identified as shipper declares: shipment is consistent with the last negotiated purchase order. the ship ment contains no solid wood packing material purchase order number:8367370903 14 alloy whe el cover 15 alloy wheel cover 15 alloy wheel cover 15 chrome wheel cover 14 alloy wheel co ver abs wheel cover silver/lacquer 16 allloy.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVE. SUITE 250
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselHYUNDAI HONGKONG [CY]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty6143 CTN
Manifest Weight17031 Kilograms
Manifest Dimension212 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9305661 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
BEAU42624752156SHIPPER DECLARES: SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER:8367370903 14 ALLOY WHE EL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WHEEL CO VER ABS WHEEL COVER SILVER/LACQUER 16 ALLLOY
CAIU77829001775SHIPPER DECLARES: SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER:8367370903 14 ALLOY WHE EL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WHEEL CO VER ABS WHEEL COVER SILVER/LACQUER 16 ALLLOY
MEDU95194532212SHIPPER DECLARES: SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL PURCHASE ORDER NUMBER:8367370903 14 ALLOY WHE EL COVER 15 ALLOY WHEEL COVER 15 ALLOY WHEEL COVER 15 CHROME WHEEL COVER 14 ALLOY WHEEL CO VER ABS WHEEL COVER SILVER/LACQUER 16 ALLLOY
BEAU4262475NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BEAU4262475NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7782900NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7782900NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9519453EI REF:5810127930 N/A SAME SAME SAME SAME SAME SAME SAME
MEDU9519453SAME SAME
MEDU9519453EI REF:5810127930 N/A SAME SAME SAME SAME SAME SAME SAME
MEDU9519453SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTA806503 () 121ERegular Bill12020-02-21 / 2020-03-13
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