→ Readerlink Marketing Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by READERLINK MARKETING SERVICES. This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by OTX LOGISTICS DBA BOOK EXPRESS. Manifest records show a quanitity of 5503 CTN with a total weight of 20669 Kilograms arrived on 2019-02-14 via the vessel EVER LEGION to the port of Savannah, Georgia. Cargo includes products identified as plastic toys & printed matters as per customer's po#40321440321 40321435321 & 40321434321. (as per lr's po#ds01531 ds01532 & ds01534) this shipment contains no solid wood packing material.

Cargo Details
Consignee
READERLINK MARKETING SERVICES
DIVISION OF READERLINK
DISTRIBUTION SERVICES 10350
BARNES CANYON ROAD,SUITE 100

Shipper


Notify Party
OTX LOGISTICS DBA BOOK EXPRESS
INTERNATIONAL
16030 ARTHUR STREET CERRITOS,CA 907
CERRITOS,CA 90703


Vessel and Port
Carrier CodeOTED
VesselEVER LEGION [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortSavannah, Georgia
Manifest Qty5503 CTN
Manifest Weight20669 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptFUZHOU
Conveyance IDEVER LEGION [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-02-14
Notified Parties
  • EGLV
Container Cargo Description
Container #PiecesDescription
EISU184166611PLASTIC TOYS & PRINTED MATTERS AS PER CUSTOMER'S PO#40321440321 40321435321 & 40321434321. (AS PER LR'S PO#DS01531 DS01532 & DS01534) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
EMCU133313211PLASTIC TOYS & PRINTED MATTERS AS PER CUSTOMER'S PO#40321440321 40321435321 & 40321434321. (AS PER LR'S PO#DS01531 DS01532 & DS01534) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
EMCU144018861PLASTIC TOYS & PRINTED MATTERS AS PER CUSTOMER'S PO#40321440321 40321435321 & 40321434321. (AS PER LR'S PO#DS01531 DS01532 & DS01534) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
FSCU497748611PLASTIC TOYS & PRINTED MATTERS AS PER CUSTOMER'S PO#40321440321 40321435321 & 40321434321. (AS PER LR'S PO#DS01531 DS01532 & DS01534) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
HMCU102438982PLASTIC TOYS & PRINTED MATTERS AS PER CUSTOMER'S PO#40321440321 40321435321 & 40321434321. (AS PER LR'S PO#DS01531 DS01532 & DS01534) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
EISU1841666PLEASE REFER OUR ATTACHMENT. NO MARKS NO MARKS NO MARKS NO MARKS
EMCU1333132PLEASE REFER OUR ATTACHMENT. NO MARKS NO MARKS NO MARKS NO MARKS
EMCU1440188PLEASE REFER OUR ATTACHMENT. NO MARKS NO MARKS NO MARKS NO MARKS
FSCU4977486PLEASE REFER OUR ATTACHMENT. NO MARKS NO MARKS NO MARKS NO MARKS
HMCU1024389PLEASE REFER OUR ATTACHMENT. NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV148800372001OTEDSXM118102917 () 0975EHouse Bill12019-01-08 / 2019-02-15
© 2024 import.report | Privacy Policy