Autoalliance (thailand) Co., Ltd → Ford Michigan Assembly Plant

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FORD MICHIGAN ASSEMBLY PLANT. This shipment is registered as coming from AUTOALLIANCE (THAILAND) CO., LTD via Laem Chabang,Thailand with logistic notifications handled by LIVINGSTON INTERNATIONAL. Manifest records show a quanitity of 520 PKG with a total weight of 96807 Kilograms arrived on 2020-08-20 via the vessel SEASPAN AMAZON to the port of Tacoma, Washington. Cargo includes products identified as automotive part.

Cargo Details
Consignee
FORD MICHIGAN ASSEMBLY PLANT
.
AP02A WAYNE NORTH WAYNE MI 48184 US

Shipper
AUTOALLIANCE (THAILAND) CO., LTD
.
49 MOO 4 TAMBOL PLUAKDANG RAYONG 2
1140 TH

Notify Party
LIVINGSTON INTERNATIONAL
.
27215 NORTHLINE TAYLOR TAYLOR MI 48
180 US


Vessel and Port
Carrier CodeONEY
VesselSEASPAN AMAZON [HK]
Departure PortLaem Chabang,Thailand
Landing PortTacoma, Washington
Manifest Qty520 PKG
Manifest Weight96807 Kilograms
Manifest Dimension601 Cubic Meters
Place of ReceiptLAEM CHABANG
Conveyance ID9630391 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-20
Container Cargo Description
Container #PiecesDescription
FDCU035599446AUTOMOTIVE PART
KKFU752742948AUTOMOTIVE PART
MOTU070835548AUTOMOTIVE PART
MOTU142154448AUTOMOTIVE PART
NYKU443006148AUTOMOTIVE PART
NYKU4904807AUTOMOTIVE PART
TCLU169023348AUTOMOTIVE PART
TCLU832293248AUTOMOTIVE PART
TCNU3903063AUTOMOTIVE PART
TGBU530803346AUTOMOTIVE PART
FDCU0355994INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
FDCU0355994INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
KKFU7527429INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
KKFU7527429INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
MOTU0708355INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
MOTU0708355INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
MOTU1421544INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
MOTU1421544INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
NYKU4430061INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
NYKU4430061INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
NYKU4904807INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
NYKU4904807INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCLU1690233INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCLU1690233INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCLU8322932INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCLU8322932INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCNU3903063INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TCNU3903063INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TGBU5308033INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
TGBU5308033INVOICE NO 00000202307 INVOICE NO 00000202 08 INVOICE NO 00000202309 INVOICE NO 000002 2310 INVOICE NO 00000202311 INVOICE NO 0000 202312 INVOICE NO 00000202313 INVOICE NO 00 00202314 INVOICE NO 00000202315 INVOICE NO 0000202316
ContainerTariff Code [Harmonized]WeightValue
FDCU03559948899 12135 Kilograms 2424
KKFU75274298899 14130 Kilograms 2821
MOTU07083558899 7354 Kilograms 1483
MOTU14215448899 14185 Kilograms 2838
NYKU44300618899 14144 Kilograms 282874
NYKU49048078899 2354 Kilograms 481
TCLU16902338899 5578 Kilograms 111559
TCLU83229328899 11085 Kilograms 221691
TCNU39030638899 5708 Kilograms 114164
TGBU53080338899 10134 Kilograms 2681
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYBKKAB7584300 () 017ESimple BOL FROB12020-07-24 / 2020-08-21
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