Shaxon International Ltd. → Euro Japon Auto Supply Inc . ,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EURO JAPON AUTO SUPPLY INC . ,. This shipment is registered as coming from SHAXON INTERNATIONAL LTD. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 435 CTN with a total weight of 6398 Kilograms arrived on 2018-03-10 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as auto parts 435 carton(s) . auto parts as per proforma invoice p-5103-17 and p5118-17 cif san juan puerto rico as per incoterms 2010..

Cargo Details
Consignee
EURO JAPON AUTO SUPPLY INC . ,
URB.IND.VICTOR M.FERNANDEZ 345
CALLE 1 LOTE 10,CUPEY BAJO,SAN JUAN
PR 00926.

Shipper
SHAXON INTERNATIONAL LTD.
61 NANKING EAST ROAD , SEC. 3 11TH
FLOOR,
TAIPEI , TAIWAN R.O.C.

Notify Party
EURO JAPON AUTO SUPPLY INC . ,
URB.IND.VICTOR M.FERNANDEZ 345
CALLE 1 LOTE 10,CUPEY BAJO,SAN JUAN
PR 00926.


Vessel and Port
Carrier CodeEGLV
VesselBOMAR RENAISSANCE [LR]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty435 CTN
Manifest Weight6398 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptHONG KONG
Conveyance ID9358436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-10
Notified Parties
  • EGLV

Container Cargo Description
Container #PiecesDescription
EISU9889326435AUTO PARTS 435 CARTON(S) . AUTO PARTS AS PER PROFORMA INVOICE P-5103-17 AND P5118-17 CIF SAN JUAN PUERTO RICO AS PER INCOTERMS 2010.
EISU9889326S.I.L. S.I.L. 1130 P5103-17 C/NO.A1-A41,A43-A50, A52-A95,B1-B28,C1-C28, E1-E15,H1-H29 MADE IN TAIWAN
EISU9889326R.O.C. -NO- 1137 P5118-17 C/NO.M1-M12,M14-M21, N1-N30,P1-P55,Q1-Q10, S1-S21,T1-T53,R1,R3-R53 -DO-
EISU98893261130/1137 P5103-17/P5118-17 C/NO.M13 THE SAME THE SAME THE SAME THE SAME THE SAME
EISU9889326THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV010800139540EGLV010800168604 () 038NHouse Bill12018-02-08 / 2018-03-12


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