| Heading | Description |
|---|---|
| Arrival Date | 28-Feb-2017 |
| Manufacturer / Shipper |
FASTENAL ASIA PACIFIC LIMITED 434 G ANGSHAN ROAD 5TH FLOOR SUITE D GA NGSHAN TOWNSHIP KAOHSIUNG COUNTY |
| Consignee |
FASTENAL COMPANY PURCHASING--IMPORT TRAFFIC 4730 N SERVICE DRIVE WIN ONA MN 55987 U S A PHONE:507-31 3-7575 EMAIL: IMPORTAN@FASTENAL COM |
| Notify Party |
FASTENAL COMPANY PURCHASING--IMPORT TRAFFIC 4730 N SERVICE DRIVE WIN ONA MN 55987 U S A PHONE:507-31 3-7575 EMAIL: IMPORTAN@FASTENAL COM |
| Weight(KG) | 68089.0 |
| Weight(LB) | 68089.0 |
| Quantity | 4088 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | STAINLESS STEEL SCREWS SPLIT BILL TO 003700311496 SCREW 70 CTNS(3 PLTS) . STAINLESS STEEL SCREWS 737 CTNS(23 PLTS) . SCREWS 279 CTNS(8 PALLETS) . SCREWS 363CTNS(11 PLTS) . STAINLESS STEEL SCREWS. 151 CTNS(6 PLTS) . SCREWS 188 CTNS(6 PLTS) . SCREWS 472 CTN |
| Place of Receipt | KAOHSIUNG |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EGSU3093322,DRYU2697854,DRYU2974060,BEAU2153460 |
| Marks and Numbers | PO 180126373 PO 180126373 180125964 180127640 DENTON, TX (TX100) P/N C/NO. MADE IN TAIWAN R. O. C. PO 140110817 ATLANTA, GA(GA100) P/N C/NO. MADE IN TAIWAN R. O. C. (IN RECTANGULAR) PO#120275536 NOBLESVILLE, IN C/NO. MADE IN TAIWAN, R.O.C. -DO- 120252621 |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LUNAR |
| Voyage Numbe | 0862A |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 731819 |
| Bill of Loding | EGLV003700275937 |
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