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 902 CTN with a total weight of 15800 Kilograms arrived on 2020-07-13 via the vessel NYK THEMIS to the port of Tacoma, Washington. Cargo includes products identified as 384 ctns 13 plts hand tools hs code 4016 99,.
Carrier Code | ONEY |
Vessel | NYK THEMIS [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 902 CTN |
Manifest Weight | 15800 Kilograms |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9356696 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-13 |
Container # | Pieces | Description |
---|---|---|
NYKU8070111 | 384 | 384 CTNS 13 PLTS HAND TOOLS HS CODE 4016 99, |
NYKU8070111 | 19 | 19 CTNS=1 PLT PNEUMATIC COUPLING HS CODE 7326 |
NYKU8070111 | 29 | 29 CTNS = 1 PLT PNEUMATIC ACCESSORIES HS CODE |
NYKU8070111 | 25 | 25CTNS=1PLT PNEUMATIC COUPLING HS CODE 8424 2 |
NYKU8070111 | 24 | 24CTNS=1PLT HERTEL CARB STR FL DRILL HS CODE |
NYKU8070111 | 138 | 138CTNS=13PLTS CABLE TIE HS CODE 3926 90 |
NYKU8070111 | 85 | 85 CTNS =3 PLTS HAND TOOLS HS CODE 8204 11 |
NYKU8070111 | 41 | 41 CTNS =1 PLT PUNCH & CHISEL HS CODE 8205 5 |
NYKU8070111 | 33 | 33CTNS=2PLTS TOOLS 5 4 ALU HANDLE BLACK BLUE |
NYKU8070111 | 35 | 35CTNS=1PLT TOOLS SPANNER WRENCH PIN PIN SPAN |
NYKU8070111 | 17 | 17CTNS=1PLASTIC PLT PNEUMATIC PRODUCTS SOL V |
NYKU8070111 | 13 | 13 CTNS = 1 PAPER PLT PNEUMATIC PRODUCTS HS C |
NYKU8070111 | 29 | 29 CTNS 1 PLYEOOD PLT SPRING BALANCER HS CO |
NYKU8070111 | 30 CTNS = 1 PLT PNEUMATIC COUPLINGS HS CODE 8 |
NYKU8070111 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU8070111 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU8070111 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU8070111 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8070111 | 1699 | 7780 Kilograms | 1550 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA41222300 | () | 067E | Master BOL w/in-bond | 1 | 2020-07-07 / 2020-07-14 |