The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.) INC.. This shipment is registered as coming from via Taipei,China (Taiwan) with logistic notifications handled by PIER 1 IMPORTS US INC. Manifest records show a quanitity of 2732 PCS with a total weight of 24961 Kilograms arrived on 2018-01-31 via the vessel EVER SMART to the port of Los Angeles, California. Cargo includes products identified as plastic drinkware po 570757/571015 po 573235 item 3475682 mdf chair ornament 2nd notify: expeditors international, inc. 506 east dallas road, suite 400 grapevine, tx 76051 email: pier1.docs expeditors.com.
Carrier Code | CMDU |
Vessel | EVER SMART [GB] |
Departure Port | Taipei,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 2732 PCS |
Manifest Weight | 24961 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9300403 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-31 |
Container # | Pieces | Description |
---|---|---|
ECMU4518886 | 943 | PLASTIC DRINKWARE PO 570757/571015 PO 573235 ITEM 3475682 MDF CHAIR ORNAMENT 2ND NOTIFY: EXPEDITORS INTERNATIONAL, INC. 506 EAST DALLAS ROAD, SUITE 400 GRAPEVINE, TX 76051 EMAIL: PIER1.DOCS EXPEDITORS.COM |
ECMU4547586 | 836 | PLASTIC DRINKWARE PO 570757/571015 PO 573235 ITEM 3475682 MDF CHAIR ORNAMENT 2ND NOTIFY: EXPEDITORS INTERNATIONAL, INC. 506 EAST DALLAS ROAD, SUITE 400 GRAPEVINE, TX 76051 EMAIL: PIER1.DOCS EXPEDITORS.COM |
TRLU8611765 | 953 | PLASTIC DRINKWARE PO 570757/571015 PO 573235 ITEM 3475682 MDF CHAIR ORNAMENT 2ND NOTIFY: EXPEDITORS INTERNATIONAL, INC. 506 EAST DALLAS ROAD, SUITE 400 GRAPEVINE, TX 76051 EMAIL: PIER1.DOCS EXPEDITORS.COM |
ECMU4518886 | EI REF:5810107521 -- PLS SEE COMMERCIAL DOCS -- | |
ECMU4547586 | EI REF:5810107521 -- PLS SEE COMMERCIAL DOCS -- | |
TRLU8611765 | EI REF:5810107521 -- PLS SEE COMMERCIAL DOCS -- |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUTWN0310161 | () | 082TG | Regular Bill | 1 | 2018-01-23 / 2018-02-02 |