Dsv Air & Sea (taiwan) Ltd. → Dsv Air & Sea Inc Dba Dsv Ocean

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA (TAIWAN) LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 2100 CTN with a total weight of 18113 Kilograms arrived on 2020-08-05 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as plastic parts for consumer hs code 3926 90.

Cargo Details
Consignee
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
19900 VERMONT AVE # A TORRANCE CA T
ORRANCE CA 90502 US

Shipper
DSV AIR & SEA (TAIWAN) LTD.
.
3F, NO. 240, SEC. 1, NEI-HU ROAD TA
IPEI 11493 TW

Notify Party
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
19900 VERMONT AVE # A TORRANCE CA T
ORRANCE CA 90502 US


Vessel and Port
Carrier CodeONEY
VesselYM UNICORN [TW]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty2100 CTN
Manifest Weight18113 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationCleveland, Ohio
Conveyance ID9462732 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-05
Container Cargo Description
Container #PiecesDescription
NYKU5912350PLASTIC PARTS FOR CONSUMER HS CODE 3926 90
NYKU5912350174MOUSE PAD PO 455323599 404EACH PO 455323603
NYKU5912350WASHER,STEM HS CODE 7318 22,7318 15 4 PLTS =
NYKU5912350SPEAKER PARTS DAMPER ORDER NO 441A35596,441A3
NYKU591235023BATHROOM ACCESSORIES T P SOAP DISP HS CODE 7
NYKU59123501LED INTEGRAL BEAM HEADLIGHTS 12 PLTS = 160 CT
NYKU591235015PO 4506674592 APEX ITEM NO 208865PT WRENCH DU
NYKU5912350618AUTO ACCESSORIES 2 PLTS = 618 CTNS HS CODE 8
NYKU59123505TOOLS PARTS HS CODE 8467 11
NYKU591235016 PLTS = 180 CTNS PROFESSIONAL TOOLS H S COD
NYKU591235013TOOLS LIGHTING FIXTURE, SUB ASSY & PARTS HS
NYKU5912350756NON SPILLABLE BATTERIES =====================
NYKU59123507RUBBER O RING HS CODE 401693
NYKU591235034MACHINE SCREWS HS CODE 7318 14 1 PLT = 34 CTN
NYKU591235015HAND TOOLS HS CODE 820540 15 CTNS= 1 PLT
NYKU5912350AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5912350AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5912350AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU5912350AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU59123503926 110 Kilograms 20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA52510500 () 047EMaster BOL w/in-bond12020-08-10 / 2020-08-11
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