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 1246 CTN with a total weight of 14111 Kilograms arrived on 2019-02-08 via the vessel NYK CRANE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak excluding apparels and textiles, nos 44 c.
| Carrier Code | ONEY |
| Vessel | NYK CRANE [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1246 CTN |
| Manifest Weight | 14111 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9741401 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU9239799 | 44 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 44 C |
| SEGU9239799 | ELEVATORS AND PARTS, NOS LIFT PARTS ORDER NO | |
| SEGU9239799 | 21 | HARDWARE, NOS PADLOCKS & PARTS 1 PLT = 21 CTN |
| SEGU9239799 | 78 | HARDWARE, NOS 2 PLTS = 78 CTNS PADLOCKS FINAL |
| SEGU9239799 | HARDWARE, NOS METAL STAMPING PARTS 5 PLTS = 7 | |
| SEGU9239799 | 293 | GARMENTS, NOS PLEASE SEE ATTACHED LIST |
| SEGU9239799 | 67 | GENERAL HARDWARE STORE MERCHANDISE, NOS HUSKY |
| SEGU9239799 | 45 | TOOLS, NOS PO 4715688 STANLEY TOOLS ASSEMBLY |
| SEGU9239799 | 3 | TELECOMMUNICATION EQUIPMENT, NOS GROUNDING TO |
| SEGU9239799 | 114 | VALVES, NOS TERMINAL BLOCK WIRE ASSY INV NO |
| SEGU9239799 | 55 | TRUCK PARTS, NOS 55 CTNS = 1 PLT PO 662312 BR |
| SEGU9239799 | 21 | TOOLS, NOS 1 PLT = 21 CTNS SHEAR LOCK FOR ACC |
| SEGU9239799 | 49 | HARDWARE, NOS BOLTS 49 CTNS = 2 PLTS ON BOARD |
| SEGU9239799 | 69 | ELECTRONIC EQUIPMENT, NOS HEAT SINK ON BOARD |
| SEGU9239799 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU9239799 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU9239799 | 950 Kilograms | 1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU75845900 | () | 012E | Master Bill | 1 | 2019-01-03 / 2019-02-09 |