The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 667 PKG with a total weight of 8048 Kilograms arrived on 2020-08-23 via the vessel SEATTLE BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as 269 ctns on 20 plts covering tools for parts.
Carrier Code | ONEY |
Vessel | SEATTLE BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 667 PKG |
Manifest Weight | 8048 Kilograms |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9560352 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-23 |
Container # | Pieces | Description |
---|---|---|
GLDU9366795 | 269 | 269 CTNS ON 20 PLTS COVERING TOOLS FOR PARTS |
GLDU9366795 | 6 | 6 CTNS= 1 PAPER PLT PNEUMATIC PRODUCTS HS COD |
GLDU9366795 | 134 | 134 CTNS=5 PLTS HAND TOOLS HS CODE 8204 11 HE |
GLDU9366795 | 192 | 192 CTNS ON 13 PLTS COVERING PARTS AND ACCES |
GLDU9366795 | 13 | COVERING TOOLS FOR PARTS AND ACCESSORIES HS |
GLDU9366795 | 8 | 8 CTNS = 1 PLT HERTEL CARB STR FL DRILL HS CO |
GLDU9366795 | 19 | 19 CTNS = 1 PLT HAND HELD AIR TOOLS AND PARTS |
GLDU9366795 | 9 | HAND HELD AIR TOOLS AND PARTS 3 32 3 16 CAP A |
GLDU9366795 | 7 | HAND HELD AIR TOOLS AND PARTS GUARD FOR SM 58 |
GLDU9366795 | 4 | PARTS FOR HAND HELD AIR TOOLS HS CODE 6805 30 |
GLDU9366795 | 6 | 6 CRATES= 6 W CRATES MACHINE TOOLS 9X16 HORIZ |
GLDU9366795 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
GLDU9366795 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
GLDU9366795 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
GLDU9366795 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GLDU9366795 | 87 | 1775 Kilograms | 350 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA47759300 | () | 060E | Master BOL w/in-bond | 1 | 2020-08-24 / 2020-08-25 |