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 Ningpo ,China (Mainland). Manifest records show a quanitity of 1217 CTN with a total weight of 10703 Kilograms arrived on 2019-06-12 via the vessel EVER LUNAR to the port of Boston, Massachusetts. Cargo includes products identified as stainless steel screws (36 pallets) stainless steel screws and stainless steel bolt screws hts# 7318.15 n.w. 9,257.490 kgs invoice no. 0419169.
| Carrier Code | EGLV |
| Vessel | EVER LUNAR [TW] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1217 CTN |
| Manifest Weight | 10703 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | LAT KRABANG |
| Conveyance ID | 9629093 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| EITU0091961 | 1217 | STAINLESS STEEL SCREWS (36 PALLETS) STAINLESS STEEL SCREWS AND STAINLESS STEEL BOLT SCREWS HTS# 7318.15 N.W. 9,257.490 KGS INVOICE NO. 0419169 |
| EITU0091961 | VERTEX VERTEX ATTLEBORO MADE IN THAILAND P/O NO. 6008173 P/NO. E04 P/O NO. 6008763 P/NO. E01,E04,W87,W88, | |
| EITU0091961 | W89,W91,W92,W93,W95,W96, W97,W98,W99 P/O NO. 6008912 P/NO. E02,F01,F02,F03, F04,F05,F06,F07 P/O NO. 6009309 P/NO. E03,F10,F11,F12, F13,F14,F15,F16,F17,F18, | |
| EITU0091961 | F20,F21,F22,W90,W94,W95 P/O NO. 6010177 P/NO. F22 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV050900351159 | () | 0900E | Regular Bill | 1 | 2019-04-28 / 2019-06-13 |