Boundless Tech Ltd. → Masterank America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MASTERANK AMERICA INC.. This shipment is registered as coming from BOUNDLESS TECH LTD. via Taipei,China (Taiwan). Manifest records show a quanitity of 200 BAG with a total weight of 186000 Kilograms arrived on 2020-06-07 via the vessel EVER SMART to the port of Oakland, California. Cargo includes products identified as paraffin wax mr3200.

Cargo Details
Consignee
MASTERANK AMERICA INC.
2221 CARION CT.
PITTSBURG CA 94565, USA
TEL : (925) 998-2186

Shipper
BOUNDLESS TECH LTD.
ROOM 102, 1/F, TAK FUNG BLDG.
79-81 CONNAUGHT ROAD WEST,
HONG KONG

Notify Party
MASTERANK AMERICA INC.
2221 CARION CT.
PITTSBURG CA 94565, USA
TEL : (925) 998-2186


Vessel and Port
Carrier CodeEGLV
VesselEVER SMART [GB]
Departure PortTaipei,China (Taiwan)
Landing PortOakland, California
Manifest Qty200 BAG
Manifest Weight186000 Kilograms
Manifest Dimension250 Cubic Meters
Place of ReceiptTAICHUNG
Conveyance ID9300403 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-07
Container Cargo Description
Container #PiecesDescription
BEAU2100351PARAFFIN WAX MR3200
DRYU2211900PARAFFIN WAX MR3200
EGHU3745860PARAFFIN WAX MR3200
EISU2249902PARAFFIN WAX MR3200
EISU3960237PARAFFIN WAX MR3200
EITU0117156PARAFFIN WAX MR3200
EITU0278870PARAFFIN WAX MR3200
EITU0371540PARAFFIN WAX MR3200
GLDU9505273PARAFFIN WAX MR3200
IMTU3047060PARAFFIN WAX MR3200 (200BAGS(200JUMBO BAGS) =100PLTS) PARAFFIN WAX MR3200 PACKING 920 KGS / JUMBO BAG 18.4 MT / 10 PALLETS /
BEAU2100351AS PER SHIPPER'S INVOICE
BEAU2100351AS PER SHIPPER'S INVOICE
DRYU2211900AS PER SHIPPER'S INVOICE
DRYU2211900AS PER SHIPPER'S INVOICE
EGHU3745860AS PER SHIPPER'S INVOICE
EGHU3745860AS PER SHIPPER'S INVOICE
EISU2249902AS PER SHIPPER'S INVOICE
EISU2249902AS PER SHIPPER'S INVOICE
EISU3960237AS PER SHIPPER'S INVOICE
EISU3960237AS PER SHIPPER'S INVOICE
EITU0117156AS PER SHIPPER'S INVOICE
EITU0117156AS PER SHIPPER'S INVOICE
EITU0278870AS PER SHIPPER'S INVOICE
EITU0278870AS PER SHIPPER'S INVOICE
EITU0371540AS PER SHIPPER'S INVOICE
EITU0371540AS PER SHIPPER'S INVOICE
GLDU9505273AS PER SHIPPER'S INVOICE
GLDU9505273AS PER SHIPPER'S INVOICE
IMTU3047060AS PER SHIPPER'S INVOICE AS PER SHIPPER'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
IMTU3047060THE SAME THE SAME THE SAME THE SAME THE SAME
IMTU3047060AS PER SHIPPER'S INVOICE AS PER SHIPPER'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
IMTU3047060THE SAME THE SAME THE SAME THE SAME THE SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV002000173823 () 0003ERegular Bill12020-05-19 / 2020-06-08
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