Femag Transport Corp. → Demark Customs Broker

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DEMARK CUSTOMS BROKER. This shipment is registered as coming from FEMAG TRANSPORT CORP. via Taipei,China (Taiwan). Manifest records show a quanitity of 615 PKG with a total weight of 16568 Kilograms arrived on 2019-10-02 via the vessel EVER LUCID to the port of Los Angeles, California. Cargo includes products identified as poly fabric 527pkgs=151ctns+376rolls 48% poly 52% acrylic w 54" 70% poly 30% acrylic w 54" 45% poly 55% acrylic w 54" 44% poly 56% acrylic w 54" h.s.code 5907.00.

Cargo Details
Consignee
DEMARK CUSTOMS BROKER
2100 NW 129 AVE SUITE 115 MIAMI, FL
33182 USA ATTN:MARK RAMIREZ TEL:1-
305-477-0046 FAX:1-305-477-7977

Shipper
FEMAG TRANSPORT CORP.
6F.NO.34, NANKING EAST ROAD, SEC.
5, TAIPEI 10597, TAIWAN
TEL:02-2746-6606 FAX:02-2746-7252

Notify Party
DEMARK CUSTOMS BROKER
2100 NW 129 AVE SUITE 115 MIAMI, FL
33182 USA ATTN:MARK RAMIREZ TEL:1-
305-477-0046 FAX:1-305-477-7977


Vessel and Port
Carrier CodeEGLV
VesselEVER LUCID [TW]
Departure PortTaipei,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty615 PKG
Manifest Weight16568 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptKEELUNG
Conveyance ID9629055 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-02

Container Cargo Description
Container #PiecesDescription
EITU1655794615POLY FABRIC 527PKGS=151CTNS+376ROLLS 48% POLY 52% ACRYLIC W 54" 70% POLY 30% ACRYLIC W 54" 45% POLY 55% ACRYLIC W 54" 44% POLY 56% ACRYLIC W 54" H.S.CODE 5907.00
EITU1655794ART. KAL-EL ART. KAL-EL /WILLSON 2 /SOFT SAHARA /KYLE TEXT 2 PO# COLOR Q'TY
EITU1655794R/NO. MADE IN TAIWAN PO# VFF ITEM# DESCRIPTION SIZE COLOR DROP - "
EITU1655794BOX # OF MADE IN TAIWAN V.F. PO#238283 ITEM CAPTIVATE COL C/NO 1-6 MADE IN TAIWAN
EITU1655794ACCESS PLUS VFF PO# 237901/238160 R/NO.1-82 MADE IN TAIWAN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003902146721 () 0997EMaster Bill12019-09-16 / 2019-10-03


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