Eci Taiwan Co., Ltd. → Expeditors International Of Washing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 1141 CTN with a total weight of 17585 Kilograms arrived on 2018-10-04 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as telecommunication equipment, nos telecommunic.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
.
300 TRADEPORT DRIVE ATLANTA GA 3035
4 US

Shipper
ECI TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
.
300 TRADEPORT DRIVE ATLANTA GA 3035
4 US


Vessel and Port
Carrier CodeONEY
VesselYM MUTUALITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1141 CTN
Manifest Weight17585 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAtlanta, Georgia
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-04

Container Cargo Description
Container #PiecesDescription
DFOU8035194297TELECOMMUNICATION EQUIPMENT, NOS TELECOMMUNIC
DFOU803519494GDSM, EXCLUDING TEXTILES, NOS HSG, VENT INLET
DFOU80351941WINDOW COVERINGS INDOOR & ACCESSORIES BLIND
DFOU80351942ELECTRICAL PARTS, NOS CONNECTOR ANTENNA
DFOU803519453ELECTRICAL GOODS, NOS PANEL ASS Y, BATTERY PA
DFOU803519427PLUMBING FIXTURES, NOS BATHROOM ACCESSORIES
DFOU80351942PLUMBING FIXTURES, NOS BATHROOM ACCESSORIES
DFOU8035194144AUTO PARTS, NOS ALUMINUM DIECASTING PARTS
DFOU8035194124WINDOW COVERINGS INDOOR & ACCESSORIES
DFOU803519472TELECOMMUNICATION EQUIPMENT, NOS CABLE TV EQ
DFOU803519454WINDOW COVERINGS INDOOR & ACCESSORIES VENET
DFOU803519412AUTOMOTIVE PARTS AND ACCESSORIES, NOS
DFOU803519441AUTOMOTIVE PARTS AND ACCESSORIES, NOS PO TB2
DFOU8035194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
DFOU8035194AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
DFOU8035194 5683 Kilograms 1136

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU47581500 () 061EMaster BOL w/in-bond12018-09-24 / 2018-10-05


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