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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 547 PKG with a total weight of 16765 Kilograms arrived on 2019-04-05 via the vessel MOL BRILLIANCE to the port of Long Beach, California. Cargo includes products identified as wearing apparel, nos fabric as per purchase o.

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

Shipper
ECI TAIWAN CO., LTD.
.
NO.181,FU-HSING NORTH ROAD TAIPEI
105 TW

Notify Party
EXPEDITORS INTERNATIONAL OF WA INC.
.
12200 WILKIE AVE HAWTHORNE CA 90250
US


Vessel and Port
Carrier CodeONEY
VesselMOL BRILLIANCE [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortLong Beach, California
Manifest Qty547 PKG
Manifest Weight16765 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationMemphis, Tennessee
Conveyance ID9685334 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-05

Container Cargo Description
Container #PiecesDescription
SEGU903567141WEARING APPAREL, NOS FABRIC AS PER PURCHASE O
SEGU9035671116PERSONAL CARE PRODUCTS, NOS PO POOH000003486
SEGU903567153PERSONAL CARE PRODUCTS, NOS PO POOH000003485
SEGU903567111FAK INCLUDING APPARELS AND TEXTILES, NOS PART
SEGU903567116WHEELCHAIR PARTS & ACCESSORIES PARTS FOR VEHI
SEGU9035671194MEDICAL SUPPLIES, NOS MEDICAL PARTS & ACCESSO
SEGU903567113COMPUTERS, PARTS AND ACCESSORIES, NOS ANTENNA
SEGU903567125PLUMBING SUPPLIES AND ACCESSORIES, NOS BATHRO
SEGU903567127COMPUTERS, PARTS AND ACCESSORIES, NOS OUTDOOR
SEGU903567132PERSONAL CARE PRODUCTS, NOS PO POOH000003488
SEGU903567119PERSONAL CARE PRODUCTS, NOS PO POOH000003487
SEGU9035671AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU9035671AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SEGU9035671 1031 Kilograms 6

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV18056800 () 030EMaster BOL w/in-bond12019-03-19 / 2019-04-06


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