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 636 CAS with a total weight of 16668 Kilograms arrived on 2018-11-27 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as sporting goods, including textiles, nos bicyc.

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 MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty636 CAS
Manifest Weight16668 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-27

Container Cargo Description
Container #PiecesDescription
SZLU963694819SPORTING GOODS, INCLUDING TEXTILES, NOS BICYC
SZLU963694869GENERAL DEPT STORE MERCHANDISE GDSM ACRYLIC
SZLU963694834GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ACRY
SZLU963694822OIL WELL EQUIPMENT AND SUPPLIES, NOS PLEAS
SZLU963694813KNITTING MACHINE CIRCULAR KNITTING MACHING PA
SZLU963694885GOLF EQUIPMENT, NOS P O NO 906789 DOUBLE CO
SZLU963694824WINDOWS AND ACCESSORIES, NOS COVERING CELLULA
SZLU96369481BOOKS AND MATERIALS, NOS TOYS 8 PLTS = 190 CT
SZLU963694816AUTOMOTIVE PARTS AND ACCESSORIES, NOS SMD SHI
SZLU963694862TOOLS, NOS MAKITA ELECTRIC POWER TOOLS AND SP
SZLU963694846INDUSTRIAL SUPPLIES, NOS AUTO PARTS SHIP TO
SZLU963694856RAW MATERIALS, NOS 56 CTNS = 2 PLTS MACHINE P
SZLU9636948AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SZLU9636948AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SZLU9636948846719 341 Kilograms 68

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU61708900 () 055EMaster Bill12018-11-12 / 2018-11-29


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