The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS(TAIWAN) via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 47696 CTN with a total weight of 167952 Kilograms arrived on 2020-05-03 via the vessel YM MATURITY to the port of Oakland, California. Cargo includes products identified as screws.
Carrier Code | ONEY |
Vessel | YM MATURITY [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Oakland, California |
Manifest Qty | 47696 CTN |
Manifest Weight | 167952 Kilograms |
Manifest Dimension | 433 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9438535 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-03 |
Container # | Pieces | Description |
---|---|---|
BEAU2153325 | 294 | SCREWS |
BEAU2153325 | 4774 | SCREWS |
CRSU1497670 | 912 | SCREWS |
CXDU1080640 | 33 | SCREWS |
DRYU4252976 | 33 | SCREWS |
MOAU1417830 | 5472 | SCREWS |
TCKU2025251 | 5647 | SCREWS |
TCLU4413593 | 1124 | SCREWS |
TCLU4413593 | 16 | SCREWS |
TCLU4664243 | 33 | SCREWS |
TLLU6041615 | 86 | SCREWS |
TRHU1976763 | 5747 | SCREWS |
UETU4045664 | 33 | SCREWS |
BEAU2153325 | AS PER INVOICE AS PER INVOICE | |
BEAU2153325 | AS PER INVOICE AS PER INVOICE | |
CRSU1497670 | AS PER INVOICE | |
CRSU1497670 | AS PER INVOICE | |
CXDU1080640 | AS PER INVOICE | |
CXDU1080640 | AS PER INVOICE | |
DRYU4252976 | AS PER INVOICE | |
DRYU4252976 | AS PER INVOICE | |
MOAU1417830 | AS PER INVOICE | |
MOAU1417830 | AS PER INVOICE | |
TCKU2025251 | AS PER INVOICE | |
TCKU2025251 | AS PER INVOICE | |
TCLU4413593 | AS PER INVOICE AS PER INVOICE | |
TCLU4413593 | AS PER INVOICE AS PER INVOICE | |
TCLU4664243 | AS PER INVOICE | |
TCLU4664243 | AS PER INVOICE | |
TLLU6041615 | AS PER INVOICE | |
TLLU6041615 | AS PER INVOICE | |
TRHU1976763 | AS PER INVOICE | |
TRHU1976763 | AS PER INVOICE | |
UETU4045664 | AS PER INVOICE | |
UETU4045664 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU2153325 | 731814 | 1490 Kilograms | 290 |
CRSU1497670 | 731814 | 12420 Kilograms | 2480 |
CXDU1080640 | 731814 | 14160 Kilograms | 2830 |
DRYU4252976 | 731814 | 17800 Kilograms | 35 |
MOAU1417830 | 731814 | 14072 Kilograms | 2814 |
TCKU2025251 | 731814 | 13665 Kilograms | 2730 |
TCLU4413593 | 731814 | 9243 Kilograms | 1848 |
TCLU4664243 | 731814 | 17680 Kilograms | 3530 |
TLLU6041615 | 731814 | 17782 Kilograms | 3556 |
TRHU1976763 | 731814 | 14276 Kilograms | 2855 |
UETU4045664 | 731814 | 14280 Kilograms | 2850 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA22537400 | () | 067E | Master Bill | 1 | 2020-04-10 / 2020-05-04 |