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 1145 CTN with a total weight of 17952 Kilograms arrived on 2019-02-17 via the vessel ONE MINATO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak including apparels and textiles, nos 11 p.
| Carrier Code | ONEY |
| Vessel | ONE MINATO [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1145 CTN |
| Manifest Weight | 17952 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9805477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1225440 | 311 | FAK INCLUDING APPARELS AND TEXTILES, NOS 11 P |
| CXRU1225440 | 138 | LIGHTING EQUIPMENT, NOS PLS SEE ATTACHED L |
| CXRU1225440 | 24 | FAK EXCLUDING APPARELS AND TEXTILES, NOS AUTO |
| CXRU1225440 | 75 | SPORTING GOODS, NOS PO NO 4521069448 PICKLEB |
| CXRU1225440 | 3 | HARDWARE, NOS 320 CTNS = 10 PLTS FASTENERS SH |
| CXRU1225440 | 73 | HARDWARE, NOS HUSKY MULTI PURPOSE DRAWER LINE |
| CXRU1225440 | 31 | HARDWARE, NOS SCREWS 31 CTNS = 1 PLT O |
| CXRU1225440 | PARTY SUPPLIES, NOS P O 274015 395421 RING | |
| CXRU1225440 | 56 | MEDICAL EQUIPMENT AND SUPPLIES, NOS CABLE ASS |
| CXRU1225440 | 77 | PARTY SUPPLIES, NOS FUNNY GLASSES PO NO 27429 |
| CXRU1225440 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| CXRU1225440 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CXRU1225440 | 6462 Kilograms | 1292 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV01226600 | () | 003E | Master Bill | 1 | 2019-01-10 / 2019-02-19 |