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 1619 CTN with a total weight of 139204 Kilograms arrived on 2018-11-25 via the vessel MOL CELEBRATION to the port of Tacoma, Washington. Cargo includes products identified as hardware, viz nails and bolts, nos flg sleev.
Carrier Code | ONEY |
Vessel | MOL CELEBRATION [BS] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Tacoma, Washington |
Manifest Qty | 1619 CTN |
Manifest Weight | 139204 Kilograms |
Manifest Dimension | 139 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9321251 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-25 |
Container # | Pieces | Description |
---|---|---|
MOAU6722098 | 317 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
NYKU3114813 | 37 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
NYKU3361984 | 34 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
SEGU2307309 | 527 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
TCLU2226891 | 636 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
TCLU3115167 | 35 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
TEMU2323543 | 33 | HARDWARE, VIZ NAILS AND BOLTS, NOS FLG SLEEV |
MOAU6722098 | AS PER INVOICE | |
NYKU3114813 | AS PER INVOICE | |
NYKU3361984 | AS PER INVOICE | |
SEGU2307309 | AS PER INVOICE | |
TCLU2226891 | AS PER INVOICE | |
TCLU3115167 | AS PER INVOICE | |
TEMU2323543 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOAU6722098 | 19873 Kilograms | 3974 | |
NYKU3114813 | 19920 Kilograms | 3980 | |
NYKU3361984 | 19912 Kilograms | 3982 | |
SEGU2307309 | 19878 Kilograms | 3975 | |
TCLU2226891 | 19891 Kilograms | 3978 | |
TCLU3115167 | 19816 Kilograms | 3963 | |
TEMU2323543 | 19914 Kilograms | 3982 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU53019500 | () | 066E | Master Bill | 1 | 2018-11-14 / 2018-11-27 |