The following Bill of Lading record outlines a container shipment imported into the US by VERTEX DISTRIBUTION. This shipment is registered as coming from DURA FASTENERS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1208 CTN with a total weight of 11075 Kilograms arrived on 2019-04-24 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as stainless steel screws (36 pallets) stainless steel screws and stainless steel bolt screws hts# 7318.15 n.w. 9,668.850 kgs invoice no. 0319139.
| Carrier Code | EGLV |
| Vessel | EVER LYRIC [TW] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1208 CTN |
| Manifest Weight | 11075 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | LAT KRABANG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| EITU0094765 | 18 | STAINLESS STEEL SCREWS (36 PALLETS) STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS# 7318.15 N.W. 9,668.850 KGS INVOICE NO. 0319139 |
| EITU0094765 | VERTEX VERTEX ELK GROVE VILLAGE MADE IN THAILAND P/O NO. 6008481 P/NO. D27 P/O NO. 6008765 P/NO. D01,D02,D03,D06, | |
| EITU0094765 | D07,D08,D09,D10,D12,D18, D24,D27 P/O NO. 6008802 P/NO. D01,D06 P/O NO. 6008913 P/NO. D30,D31,D32,D33, D34,D35,D36,D37,D38,D39, D40,D41,D42,D43,D44 | |
| EITU0094765 | P/O NO. 6009310 P/NO. D10,D11,D12,D13, D14,D15,D16,D18,D21,D23, D24,D25,D26,D27 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV050900272143 | () | 0974E | In-bond Automated | 1 | 2019-04-15 / 2019-04-25 |