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 EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5444 CTN with a total weight of 44171 Kilograms arrived on 2020-04-20 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as purchase order no.po-k00010037-5 (so-k0000945 0) nt65m2 qt 1,260pcs nailer purchase order no.po-k00010240-4 (so-k00009601) nv45ab2 qr 1,056pcs nailer nr90ae qw 288pcs nailer purchase order no.po-k00010240 -4 (so-k00009601) nv65ah2 q1 2,112pcs nailer purchase order no.po-k00010037-5 (so-k0000945.
Carrier Code | OERT |
Vessel | EVER LOTUS [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Savannah, Georgia |
Manifest Qty | 5444 CTN |
Manifest Weight | 44171 Kilograms |
Manifest Dimension | 326 Cubic Meters |
Place of Receipt | TAICHUNG |
Conveyance ID | 9604122 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-20 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
DFSU7286991 | 528 | PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 0) NT65M2 QT 1,260pcs NAILER PURCHASE ORDER NO.PO-K00010240-4 (SO-K00009601) NV45AB2 QR 1,056pcs NAILER NR90AE QW 288pcs NAILER PURCHASE ORDER NO.PO-K00010240 -4 (SO-K00009601) NV65AH2 Q1 2,112pcs NAILER PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 |
DFSU7358432 | 688 | PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 0) NT65M2 QT 1,260pcs NAILER PURCHASE ORDER NO.PO-K00010240-4 (SO-K00009601) NV45AB2 QR 1,056pcs NAILER NR90AE QW 288pcs NAILER PURCHASE ORDER NO.PO-K00010240 -4 (SO-K00009601) NV65AH2 Q1 2,112pcs NAILER PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 |
OOLU6760902 | 1296 | PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 0) NT65M2 QT 1,260pcs NAILER PURCHASE ORDER NO.PO-K00010240-4 (SO-K00009601) NV45AB2 QR 1,056pcs NAILER NR90AE QW 288pcs NAILER PURCHASE ORDER NO.PO-K00010240 -4 (SO-K00009601) NV65AH2 Q1 2,112pcs NAILER PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 |
OOLU9741613 | 1596 | PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 0) NT65M2 QT 1,260pcs NAILER PURCHASE ORDER NO.PO-K00010240-4 (SO-K00009601) NV45AB2 QR 1,056pcs NAILER NR90AE QW 288pcs NAILER PURCHASE ORDER NO.PO-K00010240 -4 (SO-K00009601) NV65AH2 Q1 2,112pcs NAILER PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 |
OOLU9819239 | 1336 | PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 0) NT65M2 QT 1,260pcs NAILER PURCHASE ORDER NO.PO-K00010240-4 (SO-K00009601) NV45AB2 QR 1,056pcs NAILER NR90AE QW 288pcs NAILER PURCHASE ORDER NO.PO-K00010240 -4 (SO-K00009601) NV65AH2 Q1 2,112pcs NAILER PURCHASE ORDER NO.PO-K00010037-5 (SO-K0000945 |
DFSU7286991 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
DFSU7286991 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
DFSU7358432 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
DFSU7358432 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU6760902 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU6760902 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU9741613 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU9741613 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU9819239 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 | |
OOLU9819239 | KHA Q002AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-74 . KHA Q003AT ATL BRASELTON MADE IN TAIWA N C/NO.1-166 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2636060370 | OERT101701J00806 () | 1037E | House Bill | 51328 | 2020-03-18 / 2020-04-21 |