Expeditors International Of Wa Inc. Container Import From Eci Taiwan Co., Ltd. Bill of Lading Record

Eci Taiwan Co., Ltd. → Expeditors International Of Wa Inc.

Bill of Lading Import Record

Summary

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 222 CTN with a total weight of 138628 Kilograms arrived on 2018-09-20 via the vessel ASKLIPIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, viz nails and bolts, nos 222 ctns.

Cargo Details

Consignee

EXPEDITORS INTERNATIONAL OF WA INC.
.
18029 CLEVELAND PARKWAY CLEVELAND C
LEVELAND OH 44135 US

Shipper

ECI TAIWAN CO., LTD.
.
11F, NO. 181, FU HSING NORTH RD., T
AIPEI 105 TW

Notify Party

EXPEDITORS INTERNATIONAL OF WA INC.
.
18029 CLEVELAND PARKWAY CLEVELAND C
LEVELAND OH 44135 US

Vessel and Port

Carrier Code	ONEY
Vessel	ASKLIPIOS [LR]
Departure Port	Kaohsiung,China (Taiwan)
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	222 CTN
Manifest Weight	138628 Kilograms
Manifest Dimension	138 Cubic Meters
Place of Receipt	KAOHSIUNG CITY
Conveyance ID	9408877 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-09-20
Notified Parties	E614

Container Cargo Description

Container #	Pieces	Description
BEAU2116867	29	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
MOAU0630820	29	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
NYKU3336940	32	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
NYKU3671573		HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
NYKU3827917	32	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
NYKU9706569	36	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS
NYKU9900050	34	HARDWARE, VIZ NAILS AND BOLTS, NOS 222 CTNS

BEAU2116867		AS PER INVOICE
MOAU0630820		AS PER INVOICE
NYKU3336940		AS PER INVOICE
NYKU3671573		AS PER INVOICE
NYKU3827917		AS PER INVOICE
NYKU9706569		AS PER INVOICE
NYKU9900050		AS PER INVOICE

Container	Weight	Value
BEAU2116867	19869 Kilograms	3973
MOAU0630820	19821 Kilograms	3964
NYKU3336940	19823 Kilograms	3964
NYKU3671573	19792 Kilograms	3958
NYKU3827917	19884 Kilograms	3976
NYKU9706569	19810 Kilograms	3960
NYKU9900050	19629 Kilograms	3925

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYTPEU33371400	()	002E	Master Bill	1	2018-09-17 / 2018-09-21