Gordon Auto Body Parts Co., Ltd. → Sterling Auto Distributors

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by STERLING AUTO DISTRIBUTORS. This shipment is registered as coming from GORDON AUTO BODY PARTS CO., LTD. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 711 CTN with a total weight of 4450 Kilograms arrived on 2020-04-04 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as replacement auto body parts replacement auto body parts h.s. code 8708.29 . @attn marisara pujol the information appearing on the declaration relating to the quantity and.

Cargo Details
Consignee
STERLING AUTO DISTRIBUTORS
CARR, 887 K2 H2 BO, SAN ANTON
CAROLINA PUERTO RICO 00983 MIS
TELF SON 787-762-6470
FAX 787-768-0206 CEL 787 612-0450

Shipper
GORDON AUTO BODY PARTS CO., LTD.
NO.48 NIEHHSI RD. LUZHU DIST
TAOYUAN CITY TAIWAN R.O.C.

Notify Party
STERLING AUTO DISTRIBUTORS
CARR, 887 K2 H2 BO, SAN ANTON
CAROLINA PUERTO RICO 00983 MIS
TELF SON 787-762-6470
FAX 787-768-0206 CEL 787 612-0450

Vessel and Port
Carrier CodeEGLV
VesselALLEGRO N [CY]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty711 CTN
Manifest Weight4450 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptKEELUNG
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-04
Container Cargo Description
Container #PiecesDescription
FCIU9538640711REPLACEMENT AUTO BODY PARTS REPLACEMENT AUTO BODY PARTS H.S. CODE 8708.29 . @ATTN MARISARA PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
FCIU9538640ORDER NO. VAGON GD ENERO ORDER NO. VAGON GD ENERO 0001-0003 ORDER NO. ADD 190212 0806-0806 ORDER NO. COTIZACION GORDONMAY2019 0004-0080, 0410-0461
FCIU9538640ORDER NO. MAIL QUOTATION 0462-0560 ORDER NO. PEDIDO ENERO 0081-0180, 0211-0299, 0301-0352, 0354-0405, 0561-0600, 0661-0715, 0741-0755, 0771-0785, 0849-0867, 0874-0876
FCIU9538640ORDER NO. PEDIDO ENERO 0406-0409 ORDER NO. PEDIDO ENERO ADD 0942-0976 MADE IN TAIWAN R.O.C.
FCIU9538640ORDER NO. VAGON GD ENERO ORDER NO. VAGON GD ENERO 0001-0003 ORDER NO. ADD 190212 0806-0806 ORDER NO. COTIZACION GORDONMAY2019 0004-0080, 0410-0461
FCIU9538640ORDER NO. MAIL QUOTATION 0462-0560 ORDER NO. PEDIDO ENERO 0081-0180, 0211-0299, 0301-0352, 0354-0405, 0561-0600, 0661-0715, 0741-0755, 0771-0785, 0849-0867, 0874-0876
FCIU9538640ORDER NO. PEDIDO ENERO 0406-0409 ORDER NO. PEDIDO ENERO ADD 0942-0976 MADE IN TAIWAN R.O.C.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003000194969 () 092NRegular Bill12020-03-18 / 2020-04-06
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