Ups Ocean Freight Services, Inc. Container Import From Ups Supply Chain Solutions (taiwan) Bill of Lading Record

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 Shilong,China (Taiwan). Manifest records show a quanitity of 538 CTN with a total weight of 16339 Kilograms arrived on 2020-06-10 via the vessel YM UNANIMITY to the port of Los Angeles, California. Cargo includes products identified as 8ctns=4plts screws hs code 7318 14.

Cargo Details

Consignee

UPS OCEAN FREIGHT SERVICES, INC.
.
FMC #016871N 5356 GA HWY 85, STE. 1
00 FOREST PARK FOREST PARK GA 3029

Shipper

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

Notify Party

UPS OCEAN FREIGHT SERVICES, INC.
.
FMC #016871N 5356 GA HWY 85, STE. 1
00 FOREST PARK FOREST PARK GA 3029

Vessel and Port

Carrier Code	ONEY
Vessel	YM UNANIMITY [TW]
Departure Port	Shilong,China (Taiwan)
Landing Port	Los Angeles, California
Manifest Qty	538 CTN
Manifest Weight	16339 Kilograms
Manifest Dimension	21 Cubic Meters
Place of Receipt	KAOHSIUNG CITY
Port of Detination	Memphis, Tennessee
Conveyance ID	9462718 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-06-10

Container Cargo Description

Container #	Pieces	Description
DFSU1026580	8	8CTNS=4PLTS SCREWS HS CODE 7318 14
DFSU1026580	54	54 CTNS=2 PLTS CASTING PART FOR THE SCREW GUN
DFSU1026580	21	21 CTNS = 2 PLTS SCREWS HS CODE 7318 14
DFSU1026580	51	51 CTNS = 4 PLTS SST120 150790 REV B US DECKI
DFSU1026580	13	13 CTNS= 7 PLTS SCREWS HS CODE 7318 14
DFSU1026580	38	38 CTNS= 4 PLTS SCREWS HS CODE 7318 14
DFSU1026580	181	181CTNS=4PLTS SCREWS HS CODE 7318 14
DFSU1026580	172	172CTNS=3PLTS BIT40T 134 T40 X 45MM, MARKED T

DFSU1026580		AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DFSU1026580		AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE

Container	Tariff Code [Harmonized]	Weight	Value
DFSU1026580	731814	2036 Kilograms	7

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYTPEA35054900	()	049E	Master BOL w/in-bond	1	2020-06-01 / 2020-06-11