The following Bill of Lading record outlines a container shipment imported into the US by VERTEX DISTRIBUTION. This shipment is registered as coming from DURA FASTENERS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 849 CTN with a total weight of 16161 Kilograms arrived on 2018-08-28 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as stainless steel screws (26 pallets) stainless steel screws and stainless steel bolt screws hts# 7318.14 and 7318.15 n.w. 15,153.570 kgs. invoice no. 0718285.
| Carrier Code | EGLV |
| Vessel | EVER LYRIC [TW] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 849 CTN |
| Manifest Weight | 16161 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | BANGKOK |
| Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| EITU0193665 | 849 | STAINLESS STEEL SCREWS (26 PALLETS) STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS# 7318.14 AND 7318.15 N.W. 15,153.570 KGS. INVOICE NO. 0718285 |
| EITU0193665 | VERTEX VERTEX NORWALK MADE IN THAILAND P/O NO. 6003875 P/NO. Q79,Q81 P/O NO. 6004466 P/NO. Q62, Q64,Q66 | |
| EITU0193665 | Q67,Q68,Q69,Q70,Q71,Q72 Q73,Q74,Q75,Q76,Q77,Q78 P/O NO. 6006365 P/NO. Q80,Q81,Q82,Q83 Q84,Q85,Q86,Q87,Q88,Q90 P/O NO. Q80,Q81,Q82,Q83 Q84,Q85,Q86,Q87,Q88,Q90 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV050800719391 | () | 0940E | Regular Bill | 1 | 2018-08-03 / 2018-08-30 |