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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 7443 CTN with a total weight of 32630 Kilograms arrived on 2020-08-26 via the vessel THALASSA PATRIS to the port of Savannah, Georgia. Cargo includes products identified as purchase order no.po-k00010924-9 (so-k0001022 1) nv45ab2 qr 1,536pcs nailer nv83a5 q1 1,1 76pcs nailer purchase order no.po-k00010924- 9 (so-k00010221) nv45ab2 qr 1,728pcs nailer nv83a5 q1 1,008pcs nailer purchase order no. po-k00010924-9 (so-k00010221) nv45ab2 qr 624pcs nailer nv83a5 q1.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
300 TRADEPORT DRIVE SUITE 300
ATLANTA, GA 30354 U.S.A.



Vessel and Port
Carrier CodeOERT
VesselTHALASSA PATRIS [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty7443 CTN
Manifest Weight32630 Kilograms
Manifest Dimension196 Cubic Meters
Place of ReceiptTAICHUNG
Conveyance ID9665607 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-26
Notified Parties
  • OOLU
Container Cargo Description
Container #PiecesDescription
FSCU87480302736PURCHASE ORDER NO.PO-K00010924-9 (SO-K0001022 1) NV45AB2 QR 1,536pcs NAILER NV83A5 Q1 1,1 76pcs NAILER PURCHASE ORDER NO.PO-K00010924- 9 (SO-K00010221) NV45AB2 QR 1,728pcs NAILER NV83A5 Q1 1,008pcs NAILER PURCHASE ORDER NO. PO-K00010924-9 (SO-K00010221) NV45AB2 QR 624pcs NAILER NV83A5 Q1
OOCU78701531995PURCHASE ORDER NO.PO-K00010924-9 (SO-K0001022 1) NV45AB2 QR 1,536pcs NAILER NV83A5 Q1 1,1 76pcs NAILER PURCHASE ORDER NO.PO-K00010924- 9 (SO-K00010221) NV45AB2 QR 1,728pcs NAILER NV83A5 Q1 1,008pcs NAILER PURCHASE ORDER NO. PO-K00010924-9 (SO-K00010221) NV45AB2 QR 624pcs NAILER NV83A5 Q1
OOLU98087432712PURCHASE ORDER NO.PO-K00010924-9 (SO-K0001022 1) NV45AB2 QR 1,536pcs NAILER NV83A5 Q1 1,1 76pcs NAILER PURCHASE ORDER NO.PO-K00010924- 9 (SO-K00010221) NV45AB2 QR 1,728pcs NAILER NV83A5 Q1 1,008pcs NAILER PURCHASE ORDER NO. PO-K00010924-9 (SO-K00010221) NV45AB2 QR 624pcs NAILER NV83A5 Q1
FSCU8748030KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
FSCU8748030KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
OOCU7870153KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
OOCU7870153KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
OOLU9808743KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
OOLU9808743KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-176
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2642717250OERT101701J02316 () 1055EHouse Bill7472020-07-22 / 2020-08-27
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