The following Bill of Lading record outlines a container shipment imported into the US by OEC FREIGHT (NY) INC.. This shipment is registered as coming from ORIENT EXPRESS CONTAINER CO., LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 6912 PCS with a total weight of 87170 Kilograms arrived on 2020-09-12 via the vessel EVER SHINE to the port of Los Angeles, California. Cargo includes products identified as steel screws order no.1087740(cmau0484996) 1087995(apzu3615158) 1087997(apzu3462887) 1088060(fciu3866200) the wpm for this shipment has been treated pursuant to ippc.
Carrier Code | CMDU |
Vessel | EVER SHINE [GB] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 6912 PCS |
Manifest Weight | 87170 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9300386 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-12 |
Container # | Pieces | Description |
---|---|---|
APZU3462887 | 1344 | STEEL SCREWS ORDER NO.1087740(CMAU0484996) 1087995(APZU3615158) 1087997(APZU3462887) 1088060(FCIU3866200) THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC |
APZU3615158 | 1344 | STEEL SCREWS ORDER NO.1087740(CMAU0484996) 1087995(APZU3615158) 1087997(APZU3462887) 1088060(FCIU3866200) THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC |
CMAU0484996 | 1344 | STEEL SCREWS ORDER NO.1087740(CMAU0484996) 1087995(APZU3615158) 1087997(APZU3462887) 1088060(FCIU3866200) THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC |
FCIU3866200 | 28 | STEEL SCREWS ORDER NO.1087740(CMAU0484996) 1087995(APZU3615158) 1087997(APZU3462887) 1088060(FCIU3866200) THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC |
APZU3462887 | PER INVOICE | |
APZU3462887 | PER INVOICE | |
APZU3615158 | PER INVOICE | |
APZU3615158 | PER INVOICE | |
CMAU0484996 | PER INVOICE | |
CMAU0484996 | PER INVOICE | |
FCIU3866200 | PER INVOICE | |
FCIU3866200 | PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUTWN0413220 | () | 0FT24 | Master Bill | 1 | 2020-09-04 / 2020-09-14 |