Ups Supply Chain Solutions (taiwan) → Ups Ocean Freight Services, Inc.

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
UPS OCEAN FREIGHT SERVICES, INC.
.
5356 GEORGIA HIGHWAY 85, SUITE 100
FOREST PARK GA 30297 US

Shipper
UPS SUPPLY CHAIN SOLUTIONS (TAIWAN)
CO., LTD. AS AGENT FOR UPS ASIA
2F, NO.361 TANAN RD TAIPEI 111 TW

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
.
JFK CHB DEPARTMENT 150-20 132ND AV
E JAMAICA, NY NY 11434 US


Vessel and Port
Carrier CodeONEY
VesselONE MINATO [JP]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty884 CTN
Manifest Weight11675 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAtlanta, Georgia
Conveyance ID9805477 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-27
Container Cargo Description
Container #PiecesDescription
BEAU2134963133133CTNS ON 5PLTS TOOLS HS CODE 8205 20, 8205
BEAU21349639494 CTNS ON 2 PLTS SCREWS HT 7318 15
BEAU2134963138138CTNS=4PLTS SCREWS HS CODE 7318 15
BEAU21349638484 CTNS ON 3 PLTS TOOLS HS CODE 8481 80 820
BEAU21349636767 CTNS ON 2 PLTS TOOLS HS CODE 8203 20 8205
BEAU21349637676 CTNS ON 2 PLTS TOOLS HS CODE 8203 30 848
BEAU213496377 CTNS=6 CTNS 1 PLT 1 CTN WHEEL DRESSER, BOR
BEAU21349634BORING HEAD SET,WHEEL DRESSER, CHUCK KEY HT 8
BEAU21349634WHEEL DRESSER,BORING HEAD, CHUCK KEY HT 8466
BEAU2134963193193 CTNS ON 4 PLTS SCREWS HT 7318 15
BEAU21349638484 CTNS ON 2 PLTS SCREWS HT 7318 15
BEAU2134963AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU2134963AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU2134963AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU2134963AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
BEAU213496385 2366 Kilograms 473
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA23059400 () 009EMaster BOL w/in-bond12020-05-01 / 2020-05-29
© 2024 import.report | Privacy Policy