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 884 CTN with a total weight of 11675 Kilograms arrived on 2020-05-27 via the vessel ONE MINATO to the port of Savannah, Georgia. Cargo includes products identified as 133ctns on 5plts tools hs code 8205 20, 8205.
Carrier Code | ONEY |
Vessel | ONE MINATO [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Savannah, Georgia |
Manifest Qty | 884 CTN |
Manifest Weight | 11675 Kilograms |
Manifest Dimension | 23 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9805477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-27 |
Container # | Pieces | Description |
---|---|---|
BEAU2134963 | 133 | 133CTNS ON 5PLTS TOOLS HS CODE 8205 20, 8205 |
BEAU2134963 | 94 | 94 CTNS ON 2 PLTS SCREWS HT 7318 15 |
BEAU2134963 | 138 | 138CTNS=4PLTS SCREWS HS CODE 7318 15 |
BEAU2134963 | 84 | 84 CTNS ON 3 PLTS TOOLS HS CODE 8481 80 820 |
BEAU2134963 | 67 | 67 CTNS ON 2 PLTS TOOLS HS CODE 8203 20 8205 |
BEAU2134963 | 76 | 76 CTNS ON 2 PLTS TOOLS HS CODE 8203 30 848 |
BEAU2134963 | 7 | 7 CTNS=6 CTNS 1 PLT 1 CTN WHEEL DRESSER, BOR |
BEAU2134963 | 4 | BORING HEAD SET,WHEEL DRESSER, CHUCK KEY HT 8 |
BEAU2134963 | 4 | WHEEL DRESSER,BORING HEAD, CHUCK KEY HT 8466 |
BEAU2134963 | 193 | 193 CTNS ON 4 PLTS SCREWS HT 7318 15 |
BEAU2134963 | 84 | 84 CTNS ON 2 PLTS SCREWS HT 7318 15 |
BEAU2134963 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU2134963 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU2134963 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU2134963 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU2134963 | 85 | 2366 Kilograms | 473 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA23059400 | () | 009E | Master BOL w/in-bond | 1 | 2020-05-01 / 2020-05-28 |