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 1214 CTN with a total weight of 18120 Kilograms arrived on 2018-11-20 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as fak excluding apparels and textiles, nos 2 pl.

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 MANDATE [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1214 CTN
Manifest Weight18120 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptKAOHSIUNG CITY
Port of DetinationHouston, Texas
Conveyance ID9438523 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-20

Container Cargo Description
Container #PiecesDescription
MOTU075777173FAK EXCLUDING APPARELS AND TEXTILES, NOS 2 PL
MOTU075777136GDSM, INCLUDING TEXTILES NON HAZ , NOS GLASS
MOTU0757771184MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO
MOTU075777152MEDICAL SUPPLIES, NOS ORDER 2566759 4C24080A
MOTU0757771136ELECTRONICS, SOFTWARE, PARTS, NOS MOUSE & KEY
MOTU075777112TELECOMMUNICATION EQUIPMENT, NOS METAL PARTS
MOTU0757771MEDICAL SUPPLIES, NOS INVOICE NO 181031001 SA
MOTU0757771MEDICAL EQUIPMENT, NOS PLS SEE ATTACHED LI
MOTU07577712HYDRAULIC FILTERS, NOS 2 PLTS = 2 CTNS CASTIN
MOTU075777113HARDWARE, VIZ FASTENERS, NOS STEEL BIT
MOTU07577716DOOR PARTS, NOS COMPONENT FOR DOOR LOCK ASSEM
MOTU075777141ELECTRONIC GOODS AND PARTS, NOS 7 PLTS = 4
MOTU075777112GENERAL HARDWARE STORE MERCHANDISE, NOS PATIO
MOTU07577713ELECTRONIC EQUIPMENT, NOS 3 PLTS = 3 CTNS RAI
MOTU0757771285TOOLS, NOS AUTOMOTIVE REPAIRING TOOLS TIRE GA
MOTU07577718OPTICAL GOODS AND PARTS, NOS 8 CTNS = 1 PLT M
MOTU07577718FAK INCLUDING APPARELS AND TEXTILES, NOS DECO
MOTU075777156ENGINES AND MOTORS, NOS COMPRESSOR PARTS PIS
MOTU0757771237GOLF EQUIPMENT, NOS GOLF STEEL SHAFT PUTTER
MOTU0757771AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOTU0757771AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOTU0757771AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOTU0757771 638 Kilograms 127

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU60035800 () 058EMaster BOL w/in-bond12018-11-27 / 2018-11-28


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