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 1564 CTN with a total weight of 18391 Kilograms arrived on 2020-08-18 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as security systems and parts, nos 34 ctns = 3 p.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVENUE SUITE 100 HAWTH
ORNE, HAWTHORNE CA 90250 US

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

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVENUE SUITE 100 HAWTH
ORNE, HAWTHORNE CA 90250 US


Vessel and Port
Carrier CodeONEY
VesselYM MUTUALITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1564 CTN
Manifest Weight18391 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationAtlanta, Georgia
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-18
Container Cargo Description
Container #PiecesDescription
BMOU608568734SECURITY SYSTEMS AND PARTS, NOS 34 CTNS = 3 P
BMOU608568733APPLIANCE PARTS, NOS WATER FILTER PARTS 3 PLT
BMOU60856872SPORTING GOODS, NOS PO 939196 ITEM 40856PDQ P
BMOU6085687135METAL ARTICLES, NOS DOOR KONB AND HARDWARE 13
BMOU6085687284AUTO PARTS, NOS AUTO PARTS ALTERNATOR PARTS
BMOU6085687154HYDRAULIC FILTERS, NOS AUTO PARTS 7 PLTS = 15
BMOU608568748PERSONAL CARE PRODUCTS, NOS S C 200382 PO OH5
BMOU608568721GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SPOR
BMOU60856872FAK INCLUDING APPARELS AND TEXTILES, NOS RODS
BMOU608568722TELECOMMUNICATION EQUIPMENT, NOS CVR,IC SHLD,
BMOU60856878APPLIANCE PARTS, NOS RIVET HINGE ARM,SCREW HS
BMOU608568784TELECOMMUNICATION EQUIPMENT, NOS ALUMINIUM CA
BMOU608568717POWER TOOLS, PARTS AND ACCESSORIES, NOS FLANG
BMOU6085687143TOOLS, NOS HAND TOOLS NO WOOD PACKING MATERI
BMOU6085687159HARDWARE SUPPLIES, NOS FASTENERS 159 CTNS = 5
BMOU6085687AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BMOU6085687AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BMOU6085687AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BMOU6085687AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
BMOU6085687 446 Kilograms 89
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA58457700 () 077EMaster BOL w/in-bond12020-08-03 / 2020-08-19
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