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 232 CTN with a total weight of 138307 Kilograms arrived on 2018-10-08 via the vessel MOL CREATION to the port of Tacoma, Washington. Cargo includes products identified as hardware, viz nails and bolts, nos rnd wld n.
Carrier Code | ONEY |
Vessel | MOL CREATION [BS] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 232 CTN |
Manifest Weight | 138307 Kilograms |
Manifest Dimension | 138 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9321237 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-08 |
Container # | Pieces | Description |
---|---|---|
BSIU2899696 | 31 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
BSIU3077430 | 34 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
KKTU7488245 | 38 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
KKTU7757431 | 28 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
KKTU7788068 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N | |
KKTU8170222 | 42 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
NYKU3569643 | 29 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
BSIU2899696 | AS PER INVOICE | |
BSIU3077430 | AS PER INVOICE | |
KKTU7488245 | AS PER INVOICE | |
KKTU7757431 | AS PER INVOICE | |
KKTU7788068 | AS PER INVOICE | |
KKTU8170222 | AS PER INVOICE | |
NYKU3569643 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU2899696 | 19761 Kilograms | 3952 | |
BSIU3077430 | 19607 Kilograms | 3921 | |
KKTU7488245 | 19761 Kilograms | 3952 | |
KKTU7757431 | 19758 Kilograms | 3951 | |
KKTU7788068 | 19741 Kilograms | 3948 | |
KKTU8170222 | 19838 Kilograms | 3967 | |
NYKU3569643 | 19841 Kilograms | 3968 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU43169300 | () | 063E | Master Bill | 1 | 2018-09-28 / 2018-10-09 |