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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1112 PKG with a total weight of 17700 Kilograms arrived on 2020-05-21 via the vessel SAN DIEGO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as gdsm, including textiles non haz , nos glass.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED STATES HAWTHORNE CA 90250 U

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD T
AIPEI 10596 TAI TAIPEI 105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED STATES HAWTHORNE CA 90250 U


Vessel and Port
Carrier CodeONEY
VesselSAN DIEGO BRIDGE [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1112 PKG
Manifest Weight17700 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9560376 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-21
Notified Parties
  • Y790
  • Y790
Container Cargo Description
Container #PiecesDescription
SZLU96968442GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS
SZLU969684424O RINGS, NOS RUBBER MOLDED PARTS 24 CTNS = 1
SZLU9696844383TOOLS AND RUBBER GOODS, NOS BOOT TUBE TIP ASS
SZLU969684411FAK EXCLUDING APPARELS AND TEXTILES, NOS CLAM
SZLU969684436TELECOMMUNICATION EQUIPMENT, NOS ALUMINIUM CA
SZLU969684436FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO
SZLU969684462ELECTRICAL PARTS, NOS YR PO 3402575668 AVNET
SZLU96968445F A K FREIGHT ALL KINDS , NOS CABLE CORDS O
SZLU9696844245MACHINERY AND EQUIPMENT, NOS STAINLESS STEEL
SZLU9696844O RINGS, NOS RUBBER O RING HS CODE 401693 INV
SZLU9696844AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SZLU9696844AS PER INVOICE AS PER INVOICE
SZLU9696844AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SZLU9696844AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SZLU9696844 3577 Kilograms 715
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA31392300 () 044EMaster BOL w/in-bond12020-05-04 / 2020-05-23
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