The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Kaohsiung,China (Taiwan) with logistic notifications handled by GLOBAL TRANSPORTATION SERVICES INC.. Manifest records show a quanitity of 861 CTN with a total weight of 12937 Kilograms arrived on 2019-10-09 via the vessel EVER LYRIC to the port of Los Angeles, California. Cargo includes products identified as screws (861 ctns=23plts) screws hs code 731816 fasteners(nails) po no.1046925op02 screws.
| Carrier Code | EGLV |
| Vessel | EVER LYRIC [TW] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 861 CTN |
| Manifest Weight | 12937 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | 9629108 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| EITU0433196 | 861 | SCREWS (861 CTNS=23PLTS) SCREWS HS CODE 731816 FASTENERS(NAILS) PO NO.1046925OP02 SCREWS |
| EITU0433196 | HILLMAN HILLMAN (IN TRIANGLE) HILLMAN PART NO. 1047869,1047870,1047867 PURCHASE ORDER NO. 1002220OP02 COUNTRY OF ORIGIN | |
| EITU0433196 | TAIWAN, R.O.C. PALLET NO.1-4 -DO- HILLMAN PART NO. 1047870 PURCHASE ORDER NO. 1015867OP02 PALLET NO.1-2 | |
| EITU0433196 | . TEST RITE HTT 09 CINCINNATI,OH PALLET NO P.O.# ITEM NO. C/NO CARTONS QTY N.W. KGS G.W. KGS MADE IN TAIWAN R.O.C. | |
| EITU0433196 | . CINCINNATI #1, OH U.S.A. PO.1021179OP02-1W P/NO.72505-72506 72508-72509 MADE IN TAIWAN R.O.C. | |
| EITU0433196 | -DO- PO.1023043OP02-1WZ PO.1033227OP02-1W P/NO.72499 -DO- PO.1033227OP02-1W P/NO.72498 72500-72504 | |
| EITU0433196 | -DO- PO.1021179OP02-1W PO.1033227OP02-1W P/NO.72507 HILLMAN GROUP INC. CINCINNATI,OH 45231 PO# C/NO.1-28 | |
| EITU0433196 | PART# VENDOR# 1011781 NW KGS GW KGS Q'TY PCS CINCINNATI MADE IN TAIWAN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV003902383501 | () | 0998E | Master Bill | 1 | 2019-10-01 / 2019-10-10 |