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 Shilong,China (Taiwan). Manifest records show a quanitity of 1480 CTN with a total weight of 18034 Kilograms arrived on 2020-03-17 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as power tools, parts and accessories, nos 13896.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA, INC
.
6005 FREEPORT AVENUE, SUITE 102 MEM
PHIS, MEMPHIS TN 38141 US

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

Notify Party
EXPEDITORS INTERNATIONAL OF WA, INC
.
6005 FREEPORT AVENUE, SUITE 102 MEM
PHIS, MEMPHIS TN 38141 US


Vessel and Port
Carrier CodeONEY
VesselYM MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1480 CTN
Manifest Weight18034 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationMemphis, Tennessee
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-17
Container Cargo Description
Container #PiecesDescription
TCNU682785672POWER TOOLS, PARTS AND ACCESSORIES, NOS 13896
TCNU6827856124ELECTRONIC EQUIPMENT, NOS EN NO 2001040349
TCNU68278560POWER TOOLS, PARTS AND ACCESSORIES, NOS ROUTE
TCNU6827856126PLUMBING SUPPLIES AND ACCESSORIES, NOS FAUCET
TCNU68278560POWER TOOLS, PARTS AND ACCESSORIES, NOS DREM
TCNU682785627WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
TCNU68278560LEATHER GOODS, NOS DEE RING BUCKLE DEE RIN
TCNU682785666PLUMBING SUPPLIES AND ACCESSORIES, NOS 123843
TCNU682785625MEDICAL EQUIPMENT AND SUPPLIES, NOS OMICLOSE
TCNU6827856FAK EXCLUDING APPARELS AND TEXTILES, NOS WIRI
TCNU6827856AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU6827856AS PER INVOICE AS PER INVOICE
TCNU6827856AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU6827856AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TCNU6827856 1067 Kilograms 213
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA14826600 () 066EMaster BOL w/in-bond12020-03-11 / 2020-03-18
© 2024 import.report | Privacy Policy