Pgs (taiwan) Logistics Co., Ltd → Flexport International Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FLEXPORT INTERNATIONAL LLC. This shipment is registered as coming from PGS (TAIWAN) LOGISTICS CO., LTD via Kaohsiung,China (Taiwan) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 763 CTN with a total weight of 10735 Kilograms arrived on 2018-04-17 via the vessel HATSU CRYSTAL to the port of Los Angeles, California. Cargo includes products identified as 763 ctn =206ctn(5 plt)+540 ctn+17ctns(1plastic plt) nut per purchase order no.271270 exercise equipment _ accessories educational materials.

Cargo Details
Consignee
FLEXPORT INTERNATIONAL LLC
760 MARKET STREET, 9TH FLOOR
SAN FRANCISCO, CA 94102
[email protected]

Shipper
PGS (TAIWAN) LOGISTICS CO., LTD
4F, NO. 135, SEC. 4, BADE ROAD, TAI
TAIWAN FLEXPORT INTERNATIONAL LLC

Notify Party
SAME AS CONSIGNEE





Vessel and Port
Carrier CodeMOLU
VesselHATSU CRYSTAL [PT]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty763 CTN
Manifest Weight10735 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptKEELUNG - CY
Conveyance ID9293820 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-17

Container Cargo Description
Container #PiecesDescription
TCKU4770084763763 CTN =206CTN(5 PLT)+540 CTN+17CTNS(1PLASTIC PLT) NUT PER PURCHASE ORDER NO.271270 EXERCISE EQUIPMENT _ ACCESSORIES EDUCATIONAL MATERIALS
TCKU4770084763 CTN =206CTN(5 PLT)+540 CTN+17CTNS(1PLASTIC PLT) NUT PER PURCHASE ORDER NO.271270 EXERCISE EQUIPMENT _ ACCESSORIES EDUCATIONAL MATERIALS H.S. CODE_ 3926.10/9503.00/
TCKU47700843923.29/9504.30 (INVOICE NO.20180328001) EDUCATIONAL MATERIALS H.S. CODE_ 3926.10/3923.29 (INVOICE NO.20180328002 STANDARD FAUCET ASSEMBLY FLOW CONTROL FAUCET ASSEMBLY LIGHTING FITTINGS
TCKU4770084ORDER NO_ PO7000 TSA LARGE DIAL ABS HAND TOOLS EMPTY PLASTIC CASES PO_25 BICYCLE PARTS P/O NO_ MAB180011 W_COMPRESSION CB SOCKS
TCKU477008475_ NYLON 25_ LYCRA (CUSTOMER STYLE _W18AC3007) COLOR_ BLK W_COMPRESSION PILL SOCKS 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _W18AC3006) COLOR_ PNK M_COMPRESSION CB SOCKS
TCKU477008475_ NYLON 25_ LYCRA (CUSTOMER STYLE _M18AC3007) COLOR_ BLK M_COMPRESSION PILL SOCKS 75_ NYLON 25_ LYCRA (CUSTOMER STYLE _M18AC3006) COLOR_ LBU SO_4231 4232 5036 5037 5038 5039
TCKU47700845040 5041 5042 5043 5044 IRI/L_ 29-MAR-2018
TCKU4770084
TCKU4770084
TCKU4770084
TCKU4770084

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502401840 () 101EMaster Bill12018-04-18 / 2018-04-19


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