The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT, INC.. This shipment is registered as coming from SHIPCO TRANSPORT TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 863 PKG with a total weight of 21808 Kilograms arrived on 2018-12-30 via the vessel ONE STORK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as so 1711 30 ctns = 1 plt water purification eq.
| Carrier Code | ONEY |
| Vessel | ONE STORK [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 863 PKG |
| Manifest Weight | 21808 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UETU4126220 | SO 1711 30 CTNS = 1 PLT WATER PURIFICATION EQ | |
| UETU4126220 | 56 | SO 5594 56 DRUMS = 7 PLTS 3 N MORPHOLINO PR |
| UETU4126220 | 43 | SO 1719 43 CTNS EN WORLD CHAIR EXTRUSION SEAT |
| UETU4126220 | 267 | SO 5586 267 CTNS AUTOMOTIVE EQUIPMENT LAMPS |
| UETU4126220 | 111 | SO 5587 111 CTNS AUTO ACCESSORY 1 HEADLAMP |
| UETU4126220 | 18 | SO 2930 18 CTNS = 1 PLT SPP 2 CAP LEAD SN PLA |
| UETU4126220 | 46 | SO 1712 46 ROLLS = 4 CRATES PVC PRINTED FILM |
| UETU4126220 | 29 | SO 5602 29 CTNS = 7 PLTS PARTS FOR DOOR HARDW |
| UETU4126220 | 28 | SO 5603 28 CTNS = 2 PLTS CABLE TIE & ACCESSOR |
| UETU4126220 | 138 | SO 5604 138 CTNS = 4 PLTS BOLT H S CODE 73181 |
| UETU4126220 | 36 | SO 1720 36 CTNS = 2 PLTS COLLAR PIN HS CODE |
| UETU4126220 | 25 | SO 5608 25 CTNS = 1PLT SOLENOID VALVE HS CODE |
| UETU4126220 | 26 | SO 5609 26 CTNS = 1PLT FAUCET ASSEMBLIES AND |
| UETU4126220 | SO 5610 10 CTNS SAFETY GLASSES H S CODE 9004 |
| UETU4126220 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| UETU4126220 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU4126220 | 8481 | 541 Kilograms | 8 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU63964800 | () | 003E | Master Bill | 1 | 2018-11-22 / 2018-12-31 |