Professional Tool Products, Llc. → Vis, Llc. Care Of Professional To

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VIS, LLC. CARE OF PROFESSIONAL TO. This shipment is registered as coming from PROFESSIONAL TOOL PRODUCTS, LLC. via Kaohsiung,China (Taiwan) with logistic notifications handled by PROFESSIONAL TOOL PRODUCTS, LLC. Manifest records show a quanitity of 1134 PKG with a total weight of 44674 Pounds arrived on 2020-04-27 via the vessel CPO BREMEN to the port of Charleston, South Carolina. Cargo includes products identified as hand tools invoice no.p200311 -01 1,134pkgs=21plts(918ctn s) +1,113ctns=2,031ctns.

Cargo Details
Consignee
VIS, LLC. CARE OF PROFESSIONAL TO
100 ROE RD, TRAVELERS REST, GREENVI
ATTN: MARIE JONES PHONE# 864-660-80
1-8646608012
Shipper
PROFESSIONAL TOOL PRODUCTS, LLC.
22F., NO.760, JHONGMING S. RD., SOU
886-422669088
Notify Party
PROFESSIONAL TOOL PRODUCTS, LLC
100 ROE RD, TRAVELERS REST, GREENVI
ATTN: MARIE JONES PHONE# 864-660-80


1-8646608012
Vessel and Port
Carrier CodeMAEU
VesselCPO BREMEN [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortCharleston, South Carolina
Manifest Qty1134 PKG
Manifest Weight44674 Pounds
Manifest Dimension59 Cubic Meters
Place of ReceiptTAICHUNG
Port of DetinationGreenville Spartanburg, South Carolina
Conveyance ID9450387 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-27

Container Cargo Description
Container #PiecesDescription
SUDU86084701134HAND TOOLS INVOICE NO.P200311 -01 1,134PKGS=21PLTS(918CTN S) +1,113CTNS=2,031CTNS
SUDU8608470AS PER INVOICE
SUDU8608470AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SUDU860847081 44674 Pounds 66

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592007880 () 012EIn-bond Automated12020-03-21 / 2020-04-28


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