Eci Taiwan Co , Ltd → Expeditors Intl 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 INTL OF WA INC. This shipment is registered as coming from ECI TAIWAN CO , LTD via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 3891 PCS with a total weight of 67677 Kilograms arrived on 2018-12-04 via the vessel EVER LEGION to the port of Savannah, Georgia. Cargo includes products identified as fwdr ref: tpe8272395 automotive parts and accessories, nos 3121 ctns = 81 plts invoice no.tb181029a fasteners general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
237 ELLERY COURT
NASHVILLE TN 37214
U S A

Shipper
ECI TAIWAN CO , LTD
11 FL,NO 181,FU-HSING NORTH ROAD
KEITH LEUNG 02-27132145, 27523446
TAIPEI 10596

Contact Details: TAIWAN [Telephone Number]
Notify Party
EXPEDITORS INTL OF WA INC
237 ELLERY COURT
NASHVILLE TN 37214
U S A


Vessel and Port
Carrier CodeCMDU
VesselEVER LEGION [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty3891 PCS
Manifest Weight67677 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptKAOHSIUNG
Port of DetinationNashville, Tennessee
Conveyance ID9604110 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-04
Container Cargo Description
Container #PiecesDescription
CMAU0698935962FWDR REF: TPE8272395 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 3121 CTNS = 81 PLTS INVOICE NO.TB181029A FASTENERS GENERAL CONTRACT RATE:
CMAU166310541FWDR REF: TPE8272395 AUTOMOTIVE PARTS AND ACCESSORIES, NOS STAMPED GREAR CASE POWER BACK DOOR BRACKET TUBE COLLAR FLANGE WASHER SHELL CLEAR COLLAR TRIVALENT SPRING. 204 CTNS = 4 PLTS SHIPPER INVOICE NUMBER'S:TGCI201844-01
MAGU2126630983FWDR REF: TPE8272395 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 16 PLTS = 475 CTNS -- PLS SEE ATTACHED LIST -- GENERAL CONTRACT RATE: FWDR REF: TPE8272395 AUTOMOTIVE PARTS AND ACCESSORIES, NOS
TRHU14278505FWDR REF: TPE8272395 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 3121 CTNS = 81 PLTS INVOICE NO.TB181029A FASTENERS GENERAL CONTRACT RATE: FREIGHT COLLECT
CMAU0698935EI REF: 6810704715 NASHVILLE P/O: 108308/108004/ 108136/108128/ 106982/107496/ 108759/108537/ 108006/108027/
CMAU0698935108040/108171/ 107360/107020/ 107526/107112/ PT SPEC: Q'TY: C/NO.: N.W./G.W.:
CMAU0698935MADE IN TAIWAN R.O.C.
CMAU1663105EI REF: 6810704713 TAC ( IN RECT.) PLT NO.1-3. C/NO.1-5,1-2. MADE IN TAIWAN R. O. C. EI REF: 6810704715
CMAU1663105NASHVILLE P/O: 108308/108004/ 108136/108128/ 106982/107496/ 108759/108537/ 108006/108027/ 108040/108171/
CMAU1663105107360/107020/ 107526/107112/ PT SPEC: Q'TY: C/NO.: N.W./G.W.: MADE IN TAIWAN
CMAU1663105R.O.C.
MAGU2126630EI REF: 6810702202 ---PLS SEE ATTACHED LIST --- EI REF: 6810704715 NASHVILLE P/O: 108308/108004/ 108136/108128/
MAGU2126630106982/107496/ 108759/108537/ 108006/108027/ 108040/108171/ 107360/107020/ 107526/107112/ PT SPEC:
MAGU2126630Q'TY: C/NO.: N.W./G.W.: MADE IN TAIWAN R.O.C.
TRHU1427850EI REF: 6810704715 NASHVILLE P/O: 108308/108004/ 108136/108128/ 106982/107496/ 108759/108537/ 108006/108027/
TRHU1427850108040/108171/ 107360/107020/ 107526/107112/ PT SPEC: Q'TY: C/NO.: N.W./G.W.:
TRHU1427850MADE IN TAIWAN R.O.C.
ContainerTariff Code [Harmonized]WeightValue
CMAU0698935 67677 Kilograms 11775
CMAU1663105 67677 Kilograms 11775
MAGU2126630 67677 Kilograms 11775
TRHU1427850 67677 Kilograms 11775
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTWN0338216 () 0TS1UMaster BOL w/in-bond12018-11-29 / 2018-12-05
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