Ups Supply Chain Solutions → Ups Ocean Freight Services, Inc.

Bill of Lading Import Record

Summary

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 via Shilong,China (Taiwan). Manifest records show a quanitity of 752 CTN with a total weight of 14016 Kilograms arrived on 2020-09-09 via the vessel YM UNIFORM to the port of Los Angeles, California. Cargo includes products identified as 50 ctns = 1 plt steel fasteners hs code 7318.

Cargo Details
Consignee
UPS OCEAN FREIGHT SERVICES, INC.
.
5356 GEORGIA HIGHWAY 85, SUITE 100
FOREST PARK FOREST PARK GA 30297 US

Shipper
UPS SUPPLY CHAIN SOLUTIONS
.
2F., NO.361, TANAN RD., SHIHLIN DIS
T TAIPEI 111 TW

Notify Party
UPS OCEAN FREIGHT SERVICES, INC.
.
5356 GEORGIA HIGHWAY 85, SUITE 100
FOREST PARK FOREST PARK GA 30297 US


Vessel and Port
Carrier CodeONEY
VesselYM UNIFORM [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty752 CTN
Manifest Weight14016 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationMemphis, Tennessee
Conveyance ID9337482 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-09

Container Cargo Description
Container #PiecesDescription
TCNU438217050 CTNS = 1 PLT STEEL FASTENERS HS CODE 7318
TCNU43821704747CTNS=1PLT 16 GAUGE STRAIGHT,ADHESIVE COLLAT
TCNU43821701120 CTNS = 5 PLTS PLASTICPAILILB P00023 PLA
TCNU43821707272 CTNS=6 PLTS PLASTICLID5LB 5 PLASTIC LID S
TCNU4382170132132 CTNS= 8 PLTS PAPER CARDBOARD BOX
TCNU43821701515CTNS=1PLT SST129 1 105449 REV A DEWALT DW96
TCNU438217055 CTNS=5 PLTS PAPER PACKAGE MADE OF PAPER M
TCNU43821708108 CTNS=3 PLTS SCREWS HS CODE 7318 14
TCNU4382170150187 STAMPED TIP REV G 150250 QUIK RELEASE
TCNU4382170193193CTNS=14PLTS SCREWS HS CODE 7318 14
TCNU4382170AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU4382170AS PER INVOICE AS PER INVOICE
TCNU4382170AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU4382170AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TCNU4382170731814 96 Kilograms 19

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA55522400 () 213EMaster BOL w/in-bond12020-08-31 / 2020-09-10


© 2024 import.report | Privacy Policy