The following Bill of Lading record outlines a container shipment imported into the US by VERTEX DISTRIBUTION. This shipment is registered as coming from SCANWELL LOGISTICS (TAIWAN) via Pusan,South Korea with logistic notifications handled by SCANWELL LOGISTICS (CHI) INC.. Manifest records show a quanitity of 1541 PKG with a total weight of 13582 Kilograms arrived on 2019-07-19 via the vessel E. R. TIANPING to the port of Tampa, Florida. Cargo includes products identified as stainless steel coach screws stainless steel coach screws stainless steel thread rods stainless steel bolts stainless steel screws stainless steel nuts hs code 7318.12/7318.15/7318.16.
Carrier Code | EGLV |
Vessel | E. R. TIANPING [PT] |
Departure Port | Pusan,South Korea |
Landing Port | Tampa, Florida |
Manifest Qty | 1541 PKG |
Manifest Weight | 13582 Kilograms |
Manifest Dimension | 16 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9305489 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-19 |
Container # | Pieces | Description |
---|---|---|
IMTU1082904 | 1541 | STAINLESS STEEL COACH SCREWS STAINLESS STEEL COACH SCREWS STAINLESS STEEL THREAD RODS STAINLESS STEEL BOLTS STAINLESS STEEL SCREWS STAINLESS STEEL NUTS HS CODE 7318.12/7318.15/7318.16 |
IMTU1082904 | SO 0147 SO 0147 VERTEX (IN REC.) PO#6009842 PO#6010076 PO#6010410 PO#6010811 | |
IMTU1082904 | PORT TAMPA, FL MFR 7M4Y005 MADE IN TAIWAN SO 0142 VERTEX (IN RECTANGULAR) PO# 6008954 | |
IMTU1082904 | 6009392 6009527 6010587 6010587-BULK TAMPA C/NO. MADE IN TAIWAN, R.O.C. . | |
IMTU1082904 | SO 0143 P.O.6010272 TAMPA,FL C/NO.1-380 MADE IN TAIWAN R.O.C. . SO 0144 | |
IMTU1082904 | VERTEX P.O.NO. 6009715 TAMPA P/NO. 1 MADE IN TAIWAN . SO 0145 VERTEX | |
IMTU1082904 | (IN RECTANGLE) PO# STAINLESS STEEL . PORT TAMPA PART NO. SIZE Q'TY PCE | |
IMTU1082904 | N.W. KGM G.W. KGM CARTON NO. MADE IN TAIWAN R. O. C. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV003901475658 | () | 0PG41 | Regular Bill | 1 | 2019-06-07 / 2019-07-20 |