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 852 CTN with a total weight of 137336 Kilograms arrived on 2019-03-07 via the vessel MONACO BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as hardware, viz nails and bolts, nos rnd wld n.
Carrier Code | ONEY |
Vessel | MONACO BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 852 CTN |
Manifest Weight | 137336 Kilograms |
Manifest Dimension | 137 Cubic Meters |
Place of Receipt | KAOHSIUNG CITY |
Conveyance ID | 9757204 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-07 |
Container # | Pieces | Description |
---|---|---|
BSIU2817086 | 24 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
FBIU0328359 | 22 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
KKTU8047666 | 33 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
KKTU8059667 | 664 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
NYKU3207520 | 48 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
NYKU3581058 | 29 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
TRHU3934448 | 32 | HARDWARE, VIZ NAILS AND BOLTS, NOS RND WLD N |
BSIU2817086 | AS PER INVOICE | |
FBIU0328359 | AS PER INVOICE | |
KKTU8047666 | AS PER INVOICE | |
KKTU8059667 | AS PER INVOICE | |
NYKU3207520 | AS PER INVOICE | |
NYKU3581058 | AS PER INVOICE | |
TRHU3934448 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU2817086 | 19610 Kilograms | 3920 | |
FBIU0328359 | 19500 Kilograms | 30 | |
KKTU8047666 | 19631 Kilograms | 3926 | |
KKTU8059667 | 19644 Kilograms | 3928 | |
NYKU3207520 | 19681 Kilograms | 3936 | |
NYKU3581058 | 19597 Kilograms | 3919 | |
TRHU3934448 | 19673 Kilograms | 3934 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU75223600 | () | 005E | Master Bill | 1 | 2019-02-25 / 2019-03-08 |