The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from ECI TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1139 CTN with a total weight of 14155 Kilograms arrived on 2018-12-17 via the vessel NYK BLUE JAY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware.
| Carrier Code | ONEY |
| Vessel | NYK BLUE JAY [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1139 CTN |
| Manifest Weight | 14155 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9741372 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU9185157 | 2 | HARDWARE |
| SEGU9185157 | 54 | HARDWARE |
| SEGU9185157 | 21 | HARDWARE |
| SEGU9185157 | 64 | GENERAL DEPT STORE MERCHANDISE GDSM |
| SEGU9185157 | 485 | FAK INCLUDING APPARELS AND TEXTILES |
| SEGU9185157 | 55 | PARTY SUPPLIES |
| SEGU9185157 | 16 | TOOLS |
| SEGU9185157 | 57 | HARDWARE |
| SEGU9185157 | 63 | HARDWARE |
| SEGU9185157 | 69 | HARDWARE |
| SEGU9185157 | 22 | GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS POLY |
| SEGU9185157 | 23 | HARDWARE |
| SEGU9185157 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9185157 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU9185157 | 3650 Kilograms | 7 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU60404800 | () | 014E | Master Bill | 1 | 2018-11-08 / 2018-12-18 |