The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 852 CTN with a total weight of 137800 Kilograms arrived on 2018-08-23 via the vessel TAYMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, viz nails and bolts, nos bushing r.
Carrier Code | ONEY |
Vessel | TAYMA [MT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 852 CTN |
Manifest Weight | 137800 Kilograms |
Manifest Dimension | 137 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9525895 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-23 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CXDU1593745 | 34 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
KKTU7731313 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R | |
KKTU7731313 | 12 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
KKTU8159500 | 661 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
KKTU8159500 | 6 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
KKTU8248974 | 12 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
KKTU8248974 | 16 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
TCKU3223694 | 3 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
TCKU3223694 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R | |
TCLU7204365 | 15 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
TCLU7204365 | 13 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
TRLU9108734 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R | |
TRLU9108734 | HARDWARE, VIZ NAILS AND BOLTS, NOS BUSHING R |
CXDU1593745 | AS PER INVOICE | |
KKTU7731313 | AS PER INVOICE AS PER INVOICE | |
KKTU8159500 | AS PER INVOICE AS PER INVOICE | |
KKTU8248974 | AS PER INVOICE AS PER INVOICE | |
TCKU3223694 | AS PER INVOICE AS PER INVOICE | |
TCLU7204365 | AS PER INVOICE AS PER INVOICE | |
TRLU9108734 | AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CXDU1593745 | 731815 | 19586 Kilograms | 3917 |
KKTU7731313 | 731815 | 13065 Kilograms | 2610 |
KKTU8159500 | 731815 | 15789 Kilograms | 3157 |
KKTU8248974 | 731815 | 9891 Kilograms | 1978 |
TCKU3223694 | 731815 | 2586 Kilograms | 517 |
TCLU7204365 | 731815 | 10458 Kilograms | 91 |
TRLU9108734 | 731815 | 6818 Kilograms | 1363 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU28523700 | () | 003E | Master Bill | 1 | 2018-08-15 / 2018-08-24 |