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 405 CTN with a total weight of 6020 Kilograms arrived on 2020-06-10 via the vessel SEASPAN OSPREY to the port of Savannah, Georgia. Cargo includes products identified as 24 ctns=2 plts metal bandsaw hs code 8461 50.

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.
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
VesselSEASPAN OSPREY [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty405 CTN
Manifest Weight6020 Kilograms
Manifest Dimension25 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAtlanta, Georgia
Conveyance ID9786736 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-10

Container Cargo Description
Container #PiecesDescription
NYKU36462512424 CTNS=2 PLTS METAL BANDSAW HS CODE 8461 50
NYKU36462519797 CTNS=5 PLTS HAND TOOLS DETAIL HEX HS CODE
NYKU36462513232 CTNS=1 PLT PUNCH & CHISEL HS CODE 9017 20
NYKU36462512424 CTNS=1 PLT PUNCH & CHISEL HS CODE 9017 20
NYKU36462512727CTNS=1PLT PUNCH & CHISEL HS CODE 9017 20, 8
NYKU364625177CTNS=1PLT PUNCH & CHISEL HS CODE 9017 20, 82
NYKU3646251122122 CTNS = 7 PLTS FILTER CARTRIDGE HS CODE 84
NYKU36462517272 CTNS ON 5 PLTS TOOL FOR PARTS AND ACCESSOR
NYKU3646251AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU3646251AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU36462518461 1590 Kilograms 310

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA27012400 () 101EMaster BOL w/in-bond12020-05-15 / 2020-06-11


© 2024 import.report | Privacy Policy