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 1310 CTN with a total weight of 16640 Kilograms arrived on 2020-09-02 via the vessel YM UNANIMITY to the port of Los Angeles, California. Cargo includes products identified as tools, nos hand held air tools & parts the sh.

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

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
181 FU-HSING NORTH ROAD TAIPEI 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 UNANIMITY [TW]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1310 CTN
Manifest Weight16640 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationHouston, Texas
Conveyance ID9462718 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-02
Container Cargo Description
Container #PiecesDescription
TTNU805751021TOOLS, NOS HAND HELD AIR TOOLS & PARTS THE SH
TTNU8057510154HYDRAULIC FILTERS, NOS AUTO PARTS 7 PLTS = 15
TTNU8057510POWER TOOLS, PARTS AND ACCESSORIES, NOS MOTOR
TTNU8057510273SCRAP BOOK MATERIALS, NOS COMMODITY DECORATI
TTNU805751024VALVES, NOS BALL VALVES 1 PLT = 20 CTNS 4 E
TTNU805751032GENERAL HARDWARE STORE MERCHANDISE, NOS PLUMB
TTNU805751051TOOLS, NOS HAND TOOL WE CERTIFY THAT NO SOLID
TTNU805751032TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS
TTNU8057510449LEATHER GOODS, NOS DEE, RING, GLIDE, BUCKLE O
TTNU8057510194F A K FREIGHT ALL KINDS , NOS INVOICE NO AS
TTNU8057510AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8057510AS PER INVOICE AS PER INVOICE
TTNU8057510AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TTNU8057510AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TTNU8057510 286 Kilograms 57
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA63128500 () 051EMaster BOL w/in-bond12020-08-17 / 2020-09-04
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