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 699 CTN with a total weight of 136573 Kilograms arrived on 2019-01-18 via the vessel YM ULTIMATE to the port of Norfolk, Virginia. Cargo includes products identified as hardware, viz nails and bolts, nos weld spac.
Carrier Code | ONEY |
Vessel | YM ULTIMATE [MH] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 699 CTN |
Manifest Weight | 136573 Kilograms |
Manifest Dimension | 136 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9302645 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-18 |
Container # | Pieces | Description |
---|---|---|
FCIU5665328 | 26 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC |
NYKU3143241 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC | |
SEGU1920300 | 28 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC |
TCLU3439464 | 523 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC |
TCLU3851316 | 31 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC |
TRHU3414467 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC | |
TRHU3902163 | 31 | HARDWARE, VIZ NAILS AND BOLTS, NOS WELD SPAC |
FCIU5665328 | AS PER INVOICE | |
NYKU3143241 | AS PER INVOICE | |
SEGU1920300 | AS PER INVOICE | |
TCLU3439464 | AS PER INVOICE | |
TCLU3851316 | AS PER INVOICE | |
TRHU3414467 | AS PER INVOICE | |
TRHU3902163 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU5665328 | 19427 Kilograms | 3885 | |
NYKU3143241 | 19543 Kilograms | 38 | |
SEGU1920300 | 19454 Kilograms | 38 | |
TCLU3439464 | 19487 Kilograms | 3897 | |
TCLU3851316 | 19477 Kilograms | 3895 | |
TRHU3414467 | 19571 Kilograms | 3914 | |
TRHU3902163 | 19614 Kilograms | 3922 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU65961700 | () | 073E | Master Bill | 1 | 2018-12-17 / 2019-01-19 |