The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Taipei,China (Taiwan) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 5344 CTN with a total weight of 35727 Kilograms arrived on 2020-07-22 via the vessel EVER SAFETY to the port of Los Angeles, California. Cargo includes products identified as purchase order no.po-k00010924-7 (so-k0001022 1) nr90ae qw 1,664pcs nailer purchase order no.po-k00010924-7 (so-k00010221) nr90ae qw 1, 088pcs nailer n3804ab3 qt 1,620pcs stapler purchase order no.po-k00010924-7 (so-k0001022 1) nt65m2 qt 1,200pcs nailer n3804ab3 qt 2,5 20pcs stapler purchase order no.po-k00010924.
Carrier Code | OERT |
Vessel | EVER SAFETY [PA] |
Departure Port | Taipei,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 5344 CTN |
Manifest Weight | 35727 Kilograms |
Manifest Dimension | 260 Cubic Meters |
Place of Receipt | TAICHUNG |
Conveyance ID | 9300465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-22 |
Container # | Pieces | Description |
---|---|---|
SEGU5065298 | 1664 | PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NR90AE QW 1,664pcs NAILER PURCHASE ORDER NO.PO-K00010924-7 (SO-K00010221) NR90AE QW 1, 088pcs NAILER N3804AB3 QT 1,620pcs STAPLER PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NT65M2 QT 1,200pcs NAILER N3804AB3 QT 2,5 20pcs STAPLER PURCHASE ORDER NO.PO-K00010924 |
TEMU6921076 | 1524 | PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NR90AE QW 1,664pcs NAILER PURCHASE ORDER NO.PO-K00010924-7 (SO-K00010221) NR90AE QW 1, 088pcs NAILER N3804AB3 QT 1,620pcs STAPLER PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NT65M2 QT 1,200pcs NAILER N3804AB3 QT 2,5 20pcs STAPLER PURCHASE ORDER NO.PO-K00010924 |
TGBU6706290 | 744 | PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NR90AE QW 1,664pcs NAILER PURCHASE ORDER NO.PO-K00010924-7 (SO-K00010221) NR90AE QW 1, 088pcs NAILER N3804AB3 QT 1,620pcs STAPLER PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NT65M2 QT 1,200pcs NAILER N3804AB3 QT 2,5 20pcs STAPLER PURCHASE ORDER NO.PO-K00010924 |
TGHU6339832 | 1412 | PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NR90AE QW 1,664pcs NAILER PURCHASE ORDER NO.PO-K00010924-7 (SO-K00010221) NR90AE QW 1, 088pcs NAILER N3804AB3 QT 1,620pcs STAPLER PURCHASE ORDER NO.PO-K00010924-7 (SO-K0001022 1) NT65M2 QT 1,200pcs NAILER N3804AB3 QT 2,5 20pcs STAPLER PURCHASE ORDER NO.PO-K00010924 |
SEGU5065298 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
SEGU5065298 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TEMU6921076 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TEMU6921076 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TGBU6706290 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TGBU6706290 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TGHU6339832 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 | |
TGHU6339832 | KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-204 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUPTW0105687 | OERT101701J02143 () | 011L | House Bill | 71265 | 2020-07-03 / 2020-07-23 |