Eci Taiwan Co., Ltd. → Expeditors International Of Wa. Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA. INC. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Shilong,China (Taiwan). Manifest records show a quanitity of 617 CAS with a total weight of 16088 Kilograms arrived on 2018-10-30 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as plumbing supplies 2 plts = 58 ctns nut nylon.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WA. INC
.
12200 WILKIE AVE SUITE 100 HAWTHORN
E CA 90250 US

Shipper
ECI TAIWAN CO., LTD.
.
FU HSING NORTH RD.,, TAIPEI 105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA. INC
.
12200 WILKIE AVE SUITE 100 HAWTHORN
E CA 90250 US


Vessel and Port
Carrier CodeONEY
VesselYM MOBILITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty617 CAS
Manifest Weight16088 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9457737 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-30

Container Cargo Description
Container #PiecesDescription
KKFU696490758PLUMBING SUPPLIES 2 PLTS = 58 CTNS NUT NYLON
KKFU696490717OIL WELL EQUIPMENT AND SUPPLIES, NOS ON BOAR
KKFU696490784GARDEN AND LAWN EQUIPMENT, NOS HAND TOOLS P O
KKFU6964907175TELECOMMUNICATION EQUIPMENT, NOS COMPUTER PAR
KKFU696490726VALVES & CASTING, NOS NEEDLE VALVES 26 CTNS =
KKFU696490716METAL ARTICLES, NOS ALUMINUM PRODUCTS HS CODE
KKFU696490793AUTOMOTIVE CARE ACCESSORIES, NOS 93 CTNS = 3
KKFU69649076POOL SUPPLIES AND ACCESSORIES, NOS 11 PKGS =
KKFU696490713TOOLS, NOS LCD MODULE ON BOARD DATE OCT 17
KKFU696490729FAK EXCLUDING APPARELS AND TEXTILES, NOS ON B
KKFU6964907AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
KKFU6964907AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
KKFU6964907 1059 Kilograms 211

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU54218700 () 037EMaster BOL w/in-bond12018-10-15 / 2018-10-31


© 2024 import.report | Privacy Policy