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 2496 CTN with a total weight of 17757 Kilograms arrived on 2020-09-17 via the vessel YM UNICORN to the port of Los Angeles, California. Cargo includes products identified as f a k freight all kinds , nos pc system 1 p.

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

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 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 UNICORN [TW]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty2496 CTN
Manifest Weight17757 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationKansas City, Missouri
Conveyance ID9462732 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-17

Container Cargo Description
Container #PiecesDescription
FDCU0364039F A K FREIGHT ALL KINDS , NOS PC SYSTEM 1 P
FDCU03640393SPORTING GOODS, NOS PO 939601 ITEM 40854 BI P
FDCU036403972POWER TOOLS, PARTS AND ACCESSORIES, NOS PARTS
FDCU0364039225FAK EXCLUDING APPARELS AND TEXTILES, NOS FAST
FDCU0364039153TELECOMMUNICATION EQUIPMENT, NOS ALUMINIUM CA
FDCU03640395TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS
FDCU0364039597COSMETICS, NOS COSMETICS H S CODE 3304 20 59
FDCU0364039147POWER TOOLS, PARTS AND ACCESSORIES, NOS BEARI
FDCU0364039698AUTO PARTS, NOS AUTO PARTS ALTERNATOR PARTS
FDCU0364039199OPTICAL GOODS AND PARTS, NOS GPS RANGERINDER
FDCU0364039AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0364039AS PER INVOICE AS PER INVOICE
FDCU0364039AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0364039AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
FDCU0364039 181 Kilograms 36

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA68127900 () 048EMaster BOL w/in-bond12020-08-31 / 2020-09-18


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