The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 5230 CTN with a total weight of 15720 Kilograms arrived on 2018-04-17 via the vessel CONTI CRYSTAL to the port of Los Angeles, California. Cargo includes products identified as general contract rate - not fixed masco cab inets and accessory parts, nos total 5230 ctn s 3plts(174ctns)+5056ctns 5059 packages tota l 1908.67 ( 54.05 cbm),15719.7 kgs bathroom a ccessories (invoice no. k218030156) shipper d eclared this shipment contains solid wood pa cking materials in cntr fscu4728056 40 1 cntr.
| Carrier Code | KKLU |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 5230 CTN |
| Manifest Weight | 15720 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAICHUNG,TAIWAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU4728056 | 52 | GENERAL CONTRACT RATE - NOT FIXED MASCO CAB INETS AND ACCESSORY PARTS, NOS TOTAL 5230 CTN S 3PLTS(174CTNS)+5056CTNS 5059 PACKAGES TOTA L 1908.67 ( 54.05 CBM),15719.7 KGS BATHROOM A CCESSORIES (INVOICE NO. K218030156) SHIPPER D ECLARED THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS IN CNTR FSCU4728056 40 1 CNTR |
| FSCU4728056 | I REF 6810679476 YC (IN TRI.) DALLAS C NO. M ADE IN TAIWAN R.O.C. -DO- THOMASVILLE 178-039 BC2451 X 5 IN TOILET PLUNGER PO TAIWAN 20 P ACK CASE WT 13.4 LBS | |
| FSCU4728056 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUTW3541373 | () | 101E | Master BOL w/in-bond | 1 | 2018-04-19 / 2018-04-20 |