The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC-. This shipment is registered as coming from SCHENKER (H.K.) LTD. TAIWAN BRANCH via Kaohsiung,China (Taiwan) with logistic notifications handled by SCHENKER OF CANADA LTD. Manifest records show a quanitity of 647 PKG with a total weight of 10422 Kilograms arrived on 2020-07-08 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as h0jqk tors spring latchywzc pr 4001525 rv a 3.
Carrier Code | ONEY |
Vessel | YM MUTUALITY [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 647 PKG |
Manifest Weight | 10422 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-08 |
Container # | Pieces | Description |
---|---|---|
NYKU2930134 | 38 | H0JQK TORS SPRING LATCHYWZC PR 4001525 RV A 3 |
NYKU2930134 | 43 | PIN&SCREW 125,170 PCS 43 CTNS = 2 PLTS SHIPP |
NYKU2930134 | 8 | WASHERS 8 CTNS = 1 PLT SHIPPER S LOAD & COUN |
NYKU2930134 | 511 | STAINLESS STEEL SCREWS STAINLESS STEEL THREAD |
NYKU2930134 | 11 | BRASS NUTS H S CODE 7415 33 11 CTNS = 1 PLT |
NYKU2930134 | 36 | FASTENERS HS CODE 7318 15 7318 14 36 CTNS = 1 |
NYKU2930134 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU2930134 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU2930134 | 73 | 616 Kilograms | 123 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA41136700 | () | 076E | Master Bill | 1 | 2020-06-19 / 2020-07-09 |