Chang Chun Plastics Co.,ltd. → Sumitomo Corporation Of America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUMITOMO CORPORATION OF AMERICA. This shipment is registered as coming from CHANG CHUN PLASTICS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 160 BAG with a total weight of 137600 Kilograms arrived on 2020-04-09 via the vessel EVER LIVEN to the port of Los Angeles, California. Cargo includes products identified as polybutylene terephthalate.

Cargo Details
Consignee
SUMITOMO CORPORATION OF AMERICA
1500 POST OAK BLVD SUITE 1500
HOUSTON TX 77056 US
Shipper
CHANG CHUN PLASTICS CO.,LTD.
7TH FL., NO. 301, SONGKIANG ROAD
TAIPEI 104 TW
Vessel and Port
Carrier CodeKWEO
VesselEVER LIVEN [TW]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty160 BAG
Manifest Weight137600 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG
Conveyance IDEVER LIVEN [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-09
Notified Parties
  • COSU
Container Cargo Description
Container #PiecesDescription
BMOU2394219POLYBUTYLENE TEREPHTHALATE
CSLU1291496POLYBUTYLENE TEREPHTHALATE
DFSU1626395POLYBUTYLENE TEREPHTHALATE
FCIU4976433POLYBUTYLENE TEREPHTHALATE
MAGU2153488POLYBUTYLENE TEREPHTHALATE
OOLU1192190POLYBUTYLENE TEREPHTHALATE
SEGU3174176POLYBUTYLENE TEREPHTHALATE
TEMU3720951POLYBUTYLENE TEREPHTHALATE
BMOU2394219INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
BMOU2394219INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
CSLU1291496INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
CSLU1291496INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
DFSU1626395INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
DFSU1626395INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
FCIU4976433INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
FCIU4976433INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
MAGU2153488INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
MAGU2153488INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
OOLU1192190INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
OOLU1192190INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
SEGU3174176INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
SEGU3174176INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
TEMU3720951INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
TEMU3720951INVOICE NO.:"11-0320SCOA" 1200-211MT1 MADE IN
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6230408750KWEO594140327471 () 10240House Bill52512020-03-20 / 2020-04-10
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