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 Kaohsiung,China (Taiwan) with logistic notifications handled by SCANWELL LOGISTICS (CHI) INC.. Manifest records show a quanitity of 1230 CTN with a total weight of 11461 Kilograms arrived on 2019-07-31 via the vessel EVER LIVING to the port of Los Angeles, California. Cargo includes products identified as stainless steel coach screws stainless steel coach screws stainless steel bolts stainless steel screws stainless steel nuts hs code 7318.12/7318.15/7318.16 278 ctns = 6 plts.
Carrier Code | EGLV |
Vessel | EVER LIVING [SG] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 1230 CTN |
Manifest Weight | 11461 Kilograms |
Manifest Dimension | 12 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9629031 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-31 |
Container # | Pieces | Description |
---|---|---|
EISU2103564 | 12 | STAINLESS STEEL COACH SCREWS STAINLESS STEEL COACH SCREWS STAINLESS STEEL BOLTS STAINLESS STEEL SCREWS STAINLESS STEEL NUTS HS CODE 7318.12/7318.15/7318.16 278 CTNS = 6 PLTS |
EISU2103564 | VERTEX VERTEX (IN REC.) PO#6010409 PO#6010810 PO#6010999 PO#6011177 PO#6011198 | |
EISU2103564 | PO#6011270 PO#6011390 PO#6011654 PORT NORWALK, CA MFR 7M4Y005 MADE IN TAIWAN . VERTEX | |
EISU2103564 | P.O.NO. 6010572 CHATSWORTH P/NO. 3-5 MADE IN TAIWAN . - DO - P.O.NO. 6010653 P/NO. 2 | |
EISU2103564 | - DO - P.O.NO. 6010685 P/NO. 1 - DO - P.O.NO. 6010741 P/NO. 1 VERTEX (IN RECTANGULAR) | |
EISU2103564 | PO# 6008806-BAG 6008868 6008953 6010586 6010911 LOS ANGELES C/NO. | |
EISU2103564 | MADE IN TAIWAN, R.O.C. VERTEX DISTRIBUTION P/O 6010458 DEST. HOUSTON,TX ITEM# DESC. SIZE | |
EISU2103564 | Q'TY. N.W. G.W. C/NO. P/NO. MADE IN TAIWAN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV003901950437 | () | 0988E | Regular Bill | 1 | 2019-07-17 / 2019-08-01 |