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 431 ROL with a total weight of 10184 Kilograms arrived on 2019-02-24 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware supplies, nos husky multi purpose dr.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 431 ROL |
| Manifest Weight | 10184 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU7942288 | HARDWARE SUPPLIES, NOS HUSKY MULTI PURPOSE DR | |
| NYKU7942288 | 169 | ELECTRONIC EQUIPMENT, NOS 7 PLTS = 169 CTNS 1 |
| NYKU7942288 | F A K FREIGHT ALL KINDS , NOS PLS SEE AT | |
| NYKU7942288 | 41 | FABRICS AND FIBERS, NOS WOVEN FABRIC PO BK10 |
| NYKU7942288 | 15 | FABRICS AND FIBERS, NOS WOVEN FABRIC PO BK10 |
| NYKU7942288 | 8 | DENTAL SUPPLIES, NOS PLS SEE ATTACHED LIS |
| NYKU7942288 | 8 | GDSM, EXCLUDING TEXTILES, NOS SEMICONDUCTOR M |
| NYKU7942288 | WINDOW COVERINGS INDOOR & ACCESSORIES WOVEN |
| NYKU7942288 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU7942288 | 126 Kilograms | 25 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV03695400 | () | 004E | Master Bill | 1 | 2019-01-17 / 2019-02-25 |