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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5084 CTN with a total weight of 26310 Kilograms arrived on 2020-06-08 via the vessel THALASSA PISTIS to the port of Savannah, Georgia. Cargo includes products identified as purchase order no.po-k00010408-2(so- k0000974 6) nt65m2 qt 1,140pcs nailer purchase order no.po-k00010581-5(so- k00009899) nr90ad qw 928pcs nailer purchase order no.po-k00010581 -5(so- k00009899) nr83a5 q1 1,000pcs nailer nv45ab2 qr 1,344pcs nailer purchase order n o.po-k00010581-5(so- k00009899) nr90ad qw 1,1.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE SUITE 300
ATLANTA, GA 30354 U.S.A.



Vessel and Port
Carrier CodeOERT
VesselTHALASSA PISTIS [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty5084 CTN
Manifest Weight26310 Kilograms
Manifest Dimension196 Cubic Meters
Place of ReceiptTAICHUNG
Conveyance ID9665619 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
CSNU61683051156PURCHASE ORDER NO.PO-K00010408-2(SO- K0000974 6) NT65M2 QT 1,140PCS NAILER PURCHASE ORDER NO.PO-K00010581-5(SO- K00009899) NR90AD QW 928PCS NAILER PURCHASE ORDER NO.PO-K00010581 -5(SO- K00009899) NR83A5 Q1 1,000PCS NAILER NV45AB2 QR 1,344PCS NAILER PURCHASE ORDER N O.PO-K00010581-5(SO- K00009899) NR90AD QW 1,1
CSNU70074761584PURCHASE ORDER NO.PO-K00010408-2(SO- K0000974 6) NT65M2 QT 1,140PCS NAILER PURCHASE ORDER NO.PO-K00010581-5(SO- K00009899) NR90AD QW 928PCS NAILER PURCHASE ORDER NO.PO-K00010581 -5(SO- K00009899) NR83A5 Q1 1,000PCS NAILER NV45AB2 QR 1,344PCS NAILER PURCHASE ORDER N O.PO-K00010581-5(SO- K00009899) NR90AD QW 1,1
OOCU80400902344PURCHASE ORDER NO.PO-K00010408-2(SO- K0000974 6) NT65M2 QT 1,140PCS NAILER PURCHASE ORDER NO.PO-K00010581-5(SO- K00009899) NR90AD QW 928PCS NAILER PURCHASE ORDER NO.PO-K00010581 -5(SO- K00009899) NR83A5 Q1 1,000PCS NAILER NV45AB2 QR 1,344PCS NAILER PURCHASE ORDER N O.PO-K00010581-5(SO- K00009899) NR90AD QW 1,1
CSNU6168305KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
CSNU6168305KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
CSNU7007476KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
CSNU7007476KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
OOCU8040090KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
OOCU8040090KHA Q004AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-19 . KHA Q005AT ATL BRASELTON MADE IN TAIWA N C/NO.1-133
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2638939310OERT101701J01407 () 1044EHouse Bill587832020-05-06 / 2020-06-09
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