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 1253 CTN with a total weight of 14996 Kilograms arrived on 2018-11-13 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as plumbing supplies and accessories, nos bathro.

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


Vessel and Port
Carrier CodeONEY
VesselYM MUTUALITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1253 CTN
Manifest Weight14996 Kilograms
Manifest Dimension55 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationHidalgo, Texas
Conveyance ID9455870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-13

Container Cargo Description
Container #PiecesDescription
NYKU71721719PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO
NYKU7172171261STEEL FORGINGS, NOS MODULE INV 70011192 261 C
NYKU717217153HARDWARE, NOS INDUSTRIAL FASTENERS 53 CTNS =
NYKU717217117ELECTRICAL EQUIPMENT, NOS 17 PKGS = 14 WDC
NYKU717217121CRAFT MATERIALS, NOS 21 CTNS = 1 PLT WOODWORK
NYKU717217162SPORTING GOODS, NOS SPORTING GOODS SNOWBOARD
NYKU7172171172TOOLS, NOS HAND TOOLS AIR TOOLS & ACCESSORIES
NYKU71721714HYDRAULIC FILTERS, NOS 4 PLTS = 4 CTNS CASTIN
NYKU7172171F A K FREIGHT ALL KINDS , NOS GOGGLE LENSES
NYKU717217196POOL SUPPLIES AND ACCESSORIES, NOS 96 CTNS =
NYKU7172171128TOOLS, NOS STEEL BIT
NYKU7172171AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU7172171AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU7172171 2180 Kilograms 430

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU58218400 () 062EMaster BOL w/in-bond12018-11-02 / 2018-11-14


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