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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 8242 CTN with a total weight of 32205 Kilograms arrived on 2020-09-16 via the vessel EVER FRONT to the port of Savannah, Georgia. Cargo includes products identified as purchase order no.po-k00011025-8 (so-k0001031 9) nr83a5 q2 1,008pcs nailer nv45ab2 qr 1,3 44pcs nailer purchase order no.po-k00011025- 8 (so-k00010319) nr83a5 q1 504pcs nailer nr83a5 q2 72pcs nailer nv45ab2 qr 2,112pcs nailer pu rchase order no.po-k00010924-9 (so-k00010221).

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeOERT
VesselEVER FRONT [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty8242 CTN
Manifest Weight32205 Kilograms
Manifest Dimension196 Cubic Meters
Place of ReceiptTAICHUNG
Conveyance ID9850549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-16
Container Cargo Description
Container #PiecesDescription
OOCU65176032688PURCHASE ORDER NO.PO-K00011025-8 (SO-K0001031 9) NR83A5 Q2 1,008pcs NAILER NV45AB2 QR 1,3 44pcs NAILER PURCHASE ORDER NO.PO-K00011025- 8 (SO-K00010319) NR83A5 Q1 504pcs NAILER NR83A5 Q2 72pcs NAILER NV45AB2 QR 2,112pcs NAILER PU RCHASE ORDER NO.PO-K00010924-9 (SO-K00010221)
OOCU728647432PURCHASE ORDER NO.PO-K00011025-8 (SO-K0001031 9) NR83A5 Q2 1,008pcs NAILER NV45AB2 QR 1,3 44pcs NAILER PURCHASE ORDER NO.PO-K00011025- 8 (SO-K00010319) NR83A5 Q1 504pcs NAILER NR83A5 Q2 72pcs NAILER NV45AB2 QR 2,112pcs NAILER PU RCHASE ORDER NO.PO-K00010924-9 (SO-K00010221)
OOLU67789852352PURCHASE ORDER NO.PO-K00011025-8 (SO-K0001031 9) NR83A5 Q2 1,008pcs NAILER NV45AB2 QR 1,3 44pcs NAILER PURCHASE ORDER NO.PO-K00011025- 8 (SO-K00010319) NR83A5 Q1 504pcs NAILER NR83A5 Q2 72pcs NAILER NV45AB2 QR 2,112pcs NAILER PU RCHASE ORDER NO.PO-K00010924-9 (SO-K00010221)
OOCU6517603KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
OOCU6517603KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
OOCU7286474KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
OOCU7286474KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
OOLU6778985KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
OOLU6778985KHA Q007AT ATL BRASELTON MADE IN TAIWAN C/NO. 1-31 . KHA Q008AT ATL BRASELTON MADE IN TAIWA N C/NO.1-141
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2643361760OERT101701J02744 () 1058EHouse Bill789332020-08-12 / 2020-09-17
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