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) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 691 CTN with a total weight of 9706 Kilograms arrived on 2020-05-11 via the vessel RDO ENDEAVOUR to the port of Tacoma, Washington. Cargo includes products identified as 174ctns=8plts hand tools hammer fiberglass hn.
Carrier Code | ONEY |
Vessel | RDO ENDEAVOUR [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 691 CTN |
Manifest Weight | 9706 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9302102 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-11 |
Container # | Pieces | Description |
---|---|---|
MOFU6805424 | 174 | 174CTNS=8PLTS HAND TOOLS HAMMER FIBERGLASS HN |
MOFU6805424 | 70 CTNS ON 5 PLTS PARTS AND ACCESSORIES FOR | |
MOFU6805424 | 8 | 8CTNS = 1 PAPER PLT PNEUMATIC PRODUCTS HT 848 |
MOFU6805424 | 7 | 7 CTNS=1 PAPER PLT PNEUMATIC PRODUCTS HT 848 |
MOFU6805424 | 16 | 16 CTNS=1 PAPER PLT PNEUMATIC PRODUCTS HT 84 |
MOFU6805424 | 45 | 45 CTNS ON 6 PLTS PLASTIC PUMP HT 8413 20 |
MOFU6805424 | 15 | 15CTNS=1PLT HAND TOOLS METAL HANDLE HS CODE 8 |
MOFU6805424 | 15 | 15CTNS=1PLT HAND TOOLS ADJUSTABLE TORQUE SCRE |
MOFU6805424 | 52 | 52CTNS ON 1PLT HAND HELD AIR TOOLS AND PARTS |
MOFU6805424 | 36 | 36 CTNS ON 1 PLT HAND HELD AIR TOOLS AND PAR |
MOFU6805424 | 12 | HAND HELD AIR TOOLS AND PARTS HS CODE 8467 11 |
MOFU6805424 | 53 | 53 CTNS ON 2 PLTS HAND HELD AIR TOOLS & PART |
MOFU6805424 | 122 | 122 CTNS ON 9 PLTS TOOLS FOR PARTS AND ACCES |
MOFU6805424 | 66 | 66 CTNS ON 5 PLTS TOOLS FOR PARTS AND ACCES |
MOFU6805424 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU6805424 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU6805424 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU6805424 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOFU6805424 | 85 | 3861 Kilograms | 772 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA25005400 | () | 040E | Master BOL w/in-bond | 1 | 2020-05-05 / 2020-05-12 |