Gcx Corporation, Taiwan Branch → Gcx Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GCX CORPORATION. This shipment is registered as coming from GCX CORPORATION, TAIWAN BRANCH via Taipei,China (Taiwan). Manifest records show a quanitity of 846 CTN with a total weight of 10700 Kilograms arrived on 2020-06-07 via the vessel EVER SMART to the port of Oakland, California. Cargo includes products identified as furniture and parts thereof 306 cartons(15 pa llets) h.s. code:8302.50.0000 9402.90.0020 73 18.15.2000 9403.90.9000 8302.50.0000:support brackets & fixtures 9402.90.0020:medical furn iture and parts 540 cartons(18 pallets) tota l: 846ctns(33plts) ams#pslakeloak200505.

Cargo Details
Consignee
GCX CORPORATION
3905 CYPRESS DRIVE PETALUMA CA
94954 USA

Shipper
GCX CORPORATION, TAIWAN BRANCH
(U.S.A.)
NO.42, WUGONG 5TH RD. WUGU DIST,
NEW TAIPEI CITY 248 TAIWAN (R.O.C.)

Notify Party
GCX CORPORATION
3905 CYPRESS DRIVE PETALUMA CA
94954 USA



Vessel and Port
Carrier CodePSLA
VesselEVER SMART [GB]
Departure PortTaipei,China (Taiwan)
Landing PortOakland, California
Manifest Qty846 CTN
Manifest Weight10700 Kilograms
Manifest Dimension120 Cubic Meters
Place of ReceiptKEELUNG, TAIWAN
Conveyance ID9300403 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-07
Notified Parties
  • EGLV
Container Cargo Description
Container #PiecesDescription
BEAU44641005FURNITURE AND PARTS THEREOF 306 CARTONS(15 PA LLETS) H.S. CODE:8302.50.0000 9402.90.0020 73 18.15.2000 9403.90.9000 8302.50.0000:SUPPORT BRACKETS & FIXTURES 9402.90.0020:MEDICAL FURN ITURE AND PARTS 540 CARTONS(18 PALLETS) TOTA L: 846CTNS(33PLTS) AMS#PSLAKELOAK200505
HMCU91518416FURNITURE AND PARTS THEREOF 306 CARTONS(15 PA LLETS) H.S. CODE:8302.50.0000 9402.90.0020 73 18.15.2000 9403.90.9000 8302.50.0000:SUPPORT BRACKETS & FIXTURES 9402.90.0020:MEDICAL FURN ITURE AND PARTS 540 CARTONS(18 PALLETS) TOTA L: 846CTNS(33PLTS) AMS#PSLAKELOAK200505
BEAU4464100AS PER INVOICE
BEAU4464100AS PER INVOICE
HMCU9151841AS PER INVOICE
HMCU9151841AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003090532311PSLAKELOAK200505 () 0003EHouse Bill613712020-05-15 / 2020-06-08
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