International Business Class 4

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09-Dec-2022 03:41:22

For Online Shipment Tracking go to


www.ecuworldwide.com 893,739
and Click on Track and Trace
ARRIVAL NOTICE

ISF MISSING.
NOTIFY PARTY : (Acct #: 13141477) MASTER BILL OF LADING # INVOICE #
HDMUTYOM11267700 YOK/JAX/00749
WALTERS ELECTRONICS
MR.LUKE FUQUA IT# 898131883 // 24-Nov-22
3246 ENDICOTT DR.TALLAHASSEE FLORID
A USA POSTAL CODE 32311
SUB House BL #: YOK/JAX/00749
TEL:1-850-228-9937 Note: AMS House BL#
[email protected] AMS House BL # must be shown on the
Phone: 850-228-9937 ECUW YOKJAX00749 Customs Entry

CONSIGNEE : (Acct #: 13141477) SHIPPER : (Acct #: )


WALTERS ELECTRONICS HAMAYA CORPORATION
MR.LUKE FUQUA 1594 SHIMO-GARAKO,HIGASHI-MATSUYAMA
3246 ENDICOTT DR.TALLAHASSEE FLORID ,SAITAMA,JAPAN 355-0076
A USA POSTAL CODE 32311 TEL:0493-24-5345 FAX:0493-25-2968
TEL:1-850-228-9937
[email protected]
CARGO LOCATED AT: FOR DELIVERY INFO CALL OR EMAIL:
AIR VAN INC. Ecu Worldwide USA
FIRMS CODE: O467 2525 Cherry Avenue, Suite 300
11070 CABOT COMMERCE CIRCLE SUITE 100 Signal Hill, CA 90755
JACKSONVILLE, FL 32226 (Please Contact: [email protected] )
Website: www.airvaninc.com Phone: 310-817-2746 Fax: 310-622-4184
Phone: 9047414930 Fax: 19042650020
DEVANNING CFS: PLACE OF RECEIPT: CONTAINER # FILE #
STG LOGISTICS LAX TEMU 968257-1 LAI/TYO/0391880/11/22-7
VESSEL: PORT OF LOADING: APPROXIMATE DUE AT WHSE STRIPPING DATE: LFD @ POD
NYK VESTA / 0076E TOKYO 25-Nov-2022 01-Dec-2022 12/06/2022

PORT OF DISCHARGE: PLACE OF DELIVERY / ETA @ FD SAIL DATE ETA at POD G.O. DATE
LOS ANGELES, CA JACKSONVILLE, FL 16-Dec-2022 12-Nov-2022 25-Nov-2022 16-Dec-2022

MARKS AND NUMBERS NO. OF PKGS DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASURE

HAMAYA 3828 UNITS STC (3828 UNITS) ON 4 PALLETS 2,280.000 KGS 6.280 CBM
JACKSONVILLE USED GAME CONSOLES WITH
5,026.490 LBS 221.780 CFT
(ALL IN DIA) ACCESSORIES
P/T NO.1-4 HS:9504.50

Please file ISF asap.


CARGO ONLY TO BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
COMMENTS:

DATE TIME CONTAINER STATUS EXPRESS RELEASE (*)


23-Nov-2022 06:13 PM CONTAINER ON THE WATER BILL OF LADING NOT REQUIRED
29-Nov-2022 05:03 PM ARRIVED TO PORT
01-Dec-2022 06:22 AM CONTAINER DISPATCHED
01-Dec-2022 06:23 AM RECEIVED AT WAREHOUSE
01-Dec-2022 06:23 AM CARGO AVAILABLE AT POD
0.00
ATTENTION
FREIGHT CHARGES AMOUNT PLEASE SEND PAYMENT TO ECU WORLDWIDE. IN THE AMOUNT OF $ 317.12

CHASSIS SURCHARGE (LCL) 37.68


CERTIFIED CHECK OR MONEY ORDER REQUIRED IF THE PAYMENT AMOUNT EXCEEDS $2500.
PIER PASS 31.40 PLEASE INCLUDE THE FOLLOWING REFERENCE # IN YOUR PAYMENT: YOK/JAX/00749-7
CLEAN TRUCK 18.84 PRIOR TO CARGO PICK UP, CONSIGNEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH
CHASSIS SPLIT FEE 31.40 THE PIER/WAREHOUSE.
DOCUMENTATION (LCL) 75.00
SECURITY FEE 25.00 *CHARGES MUST BE SURRENDERED TO ECU BEFORE RELEASE OF CARGO CAN BE OBTAINED.
IT FEE 35.00
EMERGENCY TERMINAL CONGESTION SURCHARGE62.80 PLEASE ALLOW 48 HOURS FROM THE TIME ECU RECEIVES PAYMENT AND/OR ORIGINAL BILL OF LADING
FOR PROCESSING OF FREIGHT RELEASE.
TOTAL WE DO NOT ACCEPT COPIES OF THE ORIGINAL BL AND/OR CHECKS FOR RELEASE.
CLICK HERE to pay OnLine 317.12
317.12
ADDITIONAL CHARGES RESULTING FROM U.S.CUSTOMS SECURITY EXAMINATION MAY BE ADDED TO
OUR INVOICE PRIOR TO RELEASE AND PICK UP OF YOUR CARGO. THESE CHARGES, IF BILLED, WILL
BE DETAILED AS *CUSTOMS EXAM* CHARGES ON OUR INVOICE.

**PLEASE PICK UP YOUR CARGO AS SOON AS POSSIBLE TO AVOID ANY UNNECESSARY CHARGES
COVID19 ALERT:
The above arrival notice is subject to change for delivery date/time. Vessel schedule may be changed without notice. Any
date/time mentioned above is for reference only and without any guarantee.

Due to the present Corona crisis, the Merchant (defined as ‘ cargo interests’ in the broadest sense) could be faced with
difficulties during delivery or collection of cargo. These difficulties cannot and will not automatically relieve the Merchant
from the obligation to pay the demurrage and storage charges. These costs fully remain at the risk and for account of the
Merchant.

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