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 246 CTN with a total weight of 158343 Kilograms arrived on 2018-09-16 via the vessel MONACO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, viz nails and bolts, nos 133 ctns.
Carrier Code | ONEY |
Vessel | MONACO BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 246 CTN |
Manifest Weight | 158343 Kilograms |
Manifest Dimension | 158 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9757204 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-16 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKTU7477831 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS | |
KKTU7477831 | 13 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
KKTU7953270 | 28 | HARDWARE, VIZ NAILS AND BOLTS, NOS |
KKTU8245682 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS | |
KKTU8245682 | 19 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU3331784 | 13 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU3331784 | 17 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU3432347 | 21 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU3432347 | 11 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU9759548 | 15 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU9759548 | 12 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
NYKU9792818 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS | |
NYKU9792818 | 13 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
TCLU3723980 | 34 | HARDWARE, VIZ NAILS AND BOLTS, NOS 133 CTNS |
KKTU7477831 | AS PER INVOICE AS PER INVOICE | |
KKTU7953270 | AS PER INVOICE | |
KKTU8245682 | AS PER INVOICE AS PER INVOICE | |
NYKU3331784 | AS PER INVOICE AS PER INVOICE | |
NYKU3432347 | AS PER INVOICE AS PER INVOICE | |
NYKU9759548 | AS PER INVOICE AS PER INVOICE | |
NYKU9792818 | AS PER INVOICE AS PER INVOICE | |
TCLU3723980 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKTU7477831 | 8249 | 10910 Kilograms | 2180 |
KKTU7953270 | 8249 | 19764 Kilograms | 3952 |
KKTU8245682 | 8249 | 5010 Kilograms | 00 |
NYKU3331784 | 8249 | 8081 Kilograms | 1616 |
NYKU3432347 | 8249 | 11907 Kilograms | 2381 |
NYKU9759548 | 8249 | 10009 Kilograms | 01 |
NYKU9792818 | 8249 | 10932 Kilograms | 2186 |
TCLU3723980 | 8249 | 19840 Kilograms | 3960 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU33363500 | () | 003E | Master Bill | 1 | 2018-09-08 / 2018-09-18 |