Dura Fasteners Co.,ltd. → Vertex Distribution

Bill of Lading Import Record

Summary

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 1642 CTN with a total weight of 13861 Kilograms arrived on 2019-07-17 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as stainless steel screws (54 pallets) stainless steel screws hts# 7318.14 and 7318.15 n.w. 11,820.960 kgs invoice no. 0619248 ..

Cargo Details
Consignee
VERTEX DISTRIBUTION
1680 ELMHURST ROAD ELK GROVE
VILLAGE, IL. 60007 U.S.A.
ATTN: ALICE CHEN/DAVID MORGAN
TEL: 630-686-4196/713-970-2401 @

Shipper
DURA FASTENERS CO.,LTD.
733 MOO 4 , I-EA-T FREE ZONE
SOI E-3 BANGPOO INDUSTRIAL ESTATE,
AMPHUR MUANG,
SAMUTPRAKARN 10280, THAILAND

Notify Party
VERTEX DISTRIBUTION
1680 ELMHURST ROAD ELK GROVE
VILLAGE, IL. 60007 U.S.A.
ATTN: ALICE CHEN/DAVID MORGAN
TEL: 630-686-4196/713-970-2401 @

Vessel and Port
Carrier CodeEGLV
VesselEVER LYRIC [TW]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1642 CTN
Manifest Weight13861 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptLAT KRABANG
Port of DetinationChicago, Illinois
Conveyance ID9629108 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-17
Container Cargo Description
Container #PiecesDescription
EITU02460451642STAINLESS STEEL SCREWS (54 PALLETS) STAINLESS STEEL SCREWS HTS# 7318.14 AND 7318.15 N.W. 11,820.960 KGS INVOICE NO. 0619248 .
EITU0246045VERTEX VERTEX ELK GROVE VILLAGE MADE IN THAILAND P/O NO. 6009306 P/NO. Z81,Z83 P/O NO. 6009309 P/NO. F33,F34,F36
EITU0246045P/O NO. 6009310 P/NO. D23,D24,D25,D26, D28,D29,D32,D33 P/O NO. 6009311 P/NO. J01,J02,J03,J04 P/O NO. 6009312 P/NO. X25,X26 P/O NO. 6009313
EITU0246045P/NO. Q01,Q02,Q03 P/O NO. 6010176 P/NO. Z81,Z82,Z83,Z84, Z85,Z87 P/O NO. 6010177 P/NO. F31,F32,F33,F34, F35,F36,F37,F38,F39,F40 P/O NO. 6010178
EITU0246045P/NO. D23,D24,D25,D26, D27,D29,D30,D31 P/O NO. 6010179 P/NO. U06,U07,U08,U09, U10,U11,U12,U13,U14,U15, U16,U17,U18,U19 P/O NO. 6010180 P/NO. J01,J02,J03,J04,
EITU0246045J05,J06 P/O NO. 6010181 P/NO. X25,X26,X27 P/O NO. 6010182 P/NO. Q01,Q02,Q03 P/O NO. 6010574 P/NO. Z81,Z83,Z84,Z86 P/O NO. 6010575
EITU0246045P/NO. F36,F37,F38,F40 P/O NO. 6010576 P/NO. D24,D28,D29,D31, D32,D33 P/O NO. 6010577 P/NO. J04,J05 P/O NO. 6010578
EITU0246045P/NO. X25,X26 P/O NO. 6010579 P/NO. Q02,Q03
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV050900630813 () 0986EIn-bond Automated12019-07-08 / 2019-07-18
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