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 357 CTN with a total weight of 138314 Kilograms arrived on 2018-08-30 via the vessel ONE MINATO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, viz nails and bolts, nos 10 ctns =.
Carrier Code | ONEY |
Vessel | ONE MINATO [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 357 CTN |
Manifest Weight | 138314 Kilograms |
Manifest Dimension | 138 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9805477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU3655119 | 23 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
NYKU3655119 | 15 | HARDWARE, VIZ NAILS AND BOLTS, NOS STEEL NUT |
NYKU9856492 | 21 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
SEGU1982200 | 8 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
SEGU1982200 | 17 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
SEGU1982200 | 11 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
SEGU1982200 | 134 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
TCKU2939642 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = | |
TCKU2939642 | 24 | HARDWARE, VIZ NAILS AND BOLTS, NOS STEEL NUT |
TCLU7291082 | 18 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
TCLU7291082 | 14 | HARDWARE, VIZ NAILS AND BOLTS, NOS STEEL NUT |
TRHU2995243 | 29 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
TRHU2995243 | 4 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
TRLU9141310 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = | |
TRLU9141310 | 9 | HARDWARE, VIZ NAILS AND BOLTS, NOS 10 CTNS = |
NYKU3655119 | AS PER INVOICE AS PER INVOICE | |
NYKU9856492 | AS PER INVOICE | |
SEGU1982200 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCKU2939642 | AS PER INVOICE AS PER INVOICE | |
TCLU7291082 | AS PER INVOICE AS PER INVOICE | |
TRHU2995243 | AS PER INVOICE AS PER INVOICE | |
TRLU9141310 | AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU3655119 | 731829 | 8761 Kilograms | 1752 |
NYKU9856492 | 731829 | 13229 Kilograms | 2645 |
SEGU1982200 | 731829 | 6556 Kilograms | 1311 |
TCKU2939642 | 731829 | 6780 Kilograms | 1350 |
TCLU7291082 | 731829 | 10620 Kilograms | 2120 |
TRHU2995243 | 731829 | 16373 Kilograms | 3274 |
TRLU9141310 | 731829 | 12104 Kilograms | 24 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU28575700 | () | 001E | Master Bill | 1 | 2018-08-22 / 2018-08-31 |