Eci Taiwan Co., Ltd. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 702 CTN with a total weight of 15207 Kilograms arrived on 2019-03-04 via the vessel MONACO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as robotics parts, nos linear guideway on board.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
.
245 ROGER AVENUE INWOOD NY 11096 US

Shipper
ECI TAIWAN CO., LTD.
.
FU HSING NORTH RD.,, TAIPEI 105 TW

Notify Party
EXPEDITORS INTL OF WA INC
.
245 ROGER AVENUE INWOOD NY 11096 US



Vessel and Port
Carrier CodeONEY
VesselMONACO BRIDGE [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty702 CTN
Manifest Weight15207 Kilograms
Manifest Dimension32 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9757204 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-04

Container Cargo Description
Container #PiecesDescription
SZLU96399896ROBOTICS PARTS, NOS LINEAR GUIDEWAY ON BOARD
SZLU96399892MAGNETS, NOS CCS AND ION IMPLANT PARTS WOOD
SZLU963998922FLAGS, NOS POLYESTER FLAGS HS CODE 6307 90 O
SZLU963998967GARMENTS, NOS LEATHER BELT SHIPMENT NO 77830
SZLU963998921SUNGLASSES, PARTS AND ACCESSORIES, NOS EYEWEA
SZLU9639989311FIRE EXTINGUISHER VALVE, ROLLER 11 PLTS = 31
SZLU9639989141TOOLS, NOS PO 4721729 STANLEY TOOLS ASSEMBLY
SZLU9639989HARDWARE, NOS 3 PLTS = 90 CTNS SPINDLE PIVOT
SZLU9639989TELECOMMUNICATION EQUIPMENT, NOS GROUNDING TO
SZLU96399892HARDWARE, NOS RUBBER ROLL ON BOARD DATE JAN
SZLU96399895POWER SUPPLY, NOS 2 PLTS = 5 CTNS 300V POWER
SZLU963998925ELECTRONIC GOODS, NOS 1 PLT = 25 CTNS POWER S
SZLU9639989AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SZLU9639989AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
SZLU9639989 4474 Kilograms 894

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV05915800 () 005EMaster Bill12019-01-24 / 2019-03-06


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