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 Panama Canal - Caribbean,Panama with logistic notifications handled by SCANWELL LOGISTICS (CHI) INC.. Manifest records show a quanitity of 1570 CTN with a total weight of 13698 Kilograms arrived on 2019-09-18 via the vessel EVER LIBERAL to the port of Boston, Massachusetts. Cargo includes products identified as stainless steel nuts stainless steel nuts. p.o.# 6009808,6010418, 6010745,6010769, 6011273,6011645. inv. no. lcsy-2192073 & lcsy-2192074..
| Carrier Code | EGLV |
| Vessel | EVER LIBERAL [GB] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 1570 CTN |
| Manifest Weight | 13698 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | 9604160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2448492 | 15 | STAINLESS STEEL NUTS STAINLESS STEEL NUTS. P.O.# 6009808,6010418, 6010745,6010769, 6011273,6011645. INV. NO. LCSY-2192073 & LCSY-2192074. |
| DRYU2448492 | VERTEX VERTEX (IN RECTANGLE) PO# STAINLESS STEEL . PORT ATTLEBORO, MA. PART NO. | |
| DRYU2448492 | SIZE Q'TY PCE N.W. KGM G.W. KGM CARTON NO. MADE IN TAIWAN R. O. C. . | |
| DRYU2448492 | VERTEX PO# 6010437,442 ATTLEBORO,MA PALLET NO. 1 MADE IN TAIWAN VERTEX P.O.NO. 6010567 ATTLEBORO, MA | |
| DRYU2448492 | P/NO. 7-11 MADE IN TAIWAN - DO - P.O.NO. 6010984 P/NO. 1-2 - DO - P.O.NO. 6011201 P/NO. 1 | |
| DRYU2448492 | - DO - P.O.NO. 6010573 TAMPA P/NO. 5 VERTEX (IN RECTANGULAR) PO# 6004788 | |
| DRYU2448492 | 6010582 6010905 6010977 6011180 6011180-BULK 6011246 6011246-BAG 6011331 | |
| DRYU2448492 | ATTLEBORO C/NO. MADE IN TAIWAN, R.O.C. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV003902141290 | () | 0914E | Regular Bill | 1 | 2019-08-29 / 2019-09-19 |