Expeditors Taiwan Co., Ltd. → Expeditors International Of Wa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 2203 PKG with a total weight of 18271 Kilograms arrived on 2020-07-29 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as garden and lawn equipment, nos knives invoice.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED STATES HAWTHORNE CA 90250 U

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 10596 TAI TAIPEI 105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
UNITED STATES HAWTHORNE CA 90250 U


Vessel and Port
Carrier CodeONEY
VesselYM UNIFORM [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty2203 PKG
Manifest Weight18271 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Conveyance ID9337482 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-29
Container Cargo Description
Container #PiecesDescription
FFAU140929625GARDEN AND LAWN EQUIPMENT, NOS KNIVES INVOICE
FFAU1409296INDUSTRIAL PARTS, NOS OIL SEALS 10 CTNS = 1 P
FFAU140929678AUTOMOTIVE PARTS AND ACCESSORIES, NOS 20 1031
FFAU1409296143AUTOMOTIVE PARTS AND ACCESSORIES, NOS PRECISI
FFAU14092967MUSICAL INSTRUMENTS, NOS VARIABLE RESISTORS O
FFAU1409296275POOL SUPPLIES AND ACCESSORIES, NOS POWER TRAN
FFAU140929663MEDICAL EQUIPMENT AND SUPPLIES, NOS CABLE ASS
FFAU140929667SPORTING EQUIPMENT AS PER P O NO UPO0008780
FFAU1409296MEDICAL SUPPLIES, NOS PO 4500024745 =========
FFAU1409296131GEARS, PARTS AND ACCESSORIES, NOS VORTEX GE
FFAU140929648WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
FFAU14092963ELECTRONIC EQUIPMENT, NOS RAIL 3 PLTS = 3 CTN
FFAU1409296PLUMBING SUPPLIES AND ACCESSORIES, NOS MIXING
FFAU1409296167FAK EXCLUDING APPARELS AND TEXTILES, NOS STAT
FFAU1409296156FAK INCLUDING APPARELS AND TEXTILES, NOS 156
FFAU1409296AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FFAU1409296AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FFAU1409296AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FFAU1409296AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
FFAU1409296 54 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA50589500 () 212EMaster Bill12020-07-13 / 2020-07-30
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