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 Laem Chabang,Thailand. Manifest records show a quanitity of 1241 CTN with a total weight of 10599 Kilograms arrived on 2019-05-01 via the vessel APL SANTIAGO 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. 9,179.730 kgs invoice no. 0419154.
| Carrier Code | EGLV |
| Vessel | APL SANTIAGO [SG] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1241 CTN |
| Manifest Weight | 10599 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | LAT KRABANG |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9597563 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| OCGU2084912 | 1241 | STAINLESS STEEL SCREWS (36 PALLETS) STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS# 7318.15 N.W. 9,179.730 KGS INVOICE NO. 0419154 |
| OCGU2084912 | VERTEX VERTEX CLEVELAND MADE IN THAILAND P/O NO. 6008766 P/NO. Q20,W48,W49,W50, W51,W52,W53,W54,W55,W56, W57,W58 | |
| OCGU2084912 | P/O NO. 6008914 P/NO. Q01,Q02,Q03,Q04, Q05,Q06,Q07,Q08,Q09,Q10, Q11,Q12,Q13,Q14,Q15,Q16, Q17 P/O NO. 6009311 P/NO. Q18,Q19,Q20,Q21, Q22,Q23,Q24,Q25 | |
| OCGU2084912 | P/O NO. 6010180 P/NO. Q21,Q23,Q24,Q25 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV050900337091 | () | 0TU5F | In-bond Automated | 1 | 2019-04-23 / 2019-05-02 |