Ect Transport Ltd → Agility Logistics Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from ECT TRANSPORT LTD via 57037. Manifest records show a quanitity of 130 CAS with a total weight of 452820 Pounds arrived on 2019-04-26 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as ar tempered glass sgg albarino s invoice no. ar-19-spmx-006.

Cargo Details
Consignee
AGILITY LOGISTICS CORP.
111 ANZA BLVD, SUITE 122 BURLINGAME
CA 94010 UNITED STATES OF AMERICA
TEL: 001 650 645 5800
1-6506455834 TEL EX 1-650344 95
Shipper
ECT TRANSPORT LTD
ROOM C, BLOCK 3,
56TH FLOOR, HONG KONG
TEL: 714 617-6499
852-22118888 TEL EX 852-2764 49
Notify Party
AGILITY LOGISTICS CORP.
111 ANZA BLVD, SUITE 122 BURLINGAME
CA 94010 UNITED STATES OF AMERICA
TEL: 001 650 645 5800

1-6506455834 TEL EX 1-650344 95
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ESSEX [DK]
Departure Port57037
Landing PortLong Beach, California
Manifest Qty130 CAS
Manifest Weight452820 Pounds
Manifest Dimension208 Cubic Meters
Place of ReceiptSHANGHAI
Port of DetinationCalexico-East, California
Foreign Destination PortMexico,Mexico Schedule K Foreign Port
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-26
Container Cargo Description
Container #PiecesDescription
CRSU132522313AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MRKU714608013AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MRKU722249313AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MRKU748982813AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MRKU797733413AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MRKU873391813AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006 S/C:7720289 AUTO NVOCC AMS/ACI SCAC NO: SQST ACI CODE: 8045
MRSU018882513AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
MSKU239445013AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
PONU059218413AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
SCMU204013213AR TEMPERED GLASS SGG ALBARINO S INVOICE NO. AR-19-SPMX-006
CRSU1325223N/M
MRKU7146080N/M
MRKU7222493N/M
MRKU7489828N/M
MRKU7977334N/M
MRKU8733918N/M
MRSU0188825N/M
MSKU2394450N/M
PONU0592184N/M
SCMU2040132N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606436070 () 914NMaster BOL w/in-bond12019-04-08 / 2019-04-27
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