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 1106 PKG with a total weight of 16389 Kilograms arrived on 2019-06-08 via the vessel YM WIND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as magnets, nos ccs and ion implant parts wood.
| Carrier Code | ONEY |
| Vessel | YM WIND [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1106 PKG |
| Manifest Weight | 16389 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9708461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8564933 | 4 | MAGNETS, NOS CCS AND ION IMPLANT PARTS WOOD |
| TEMU8564933 | 43 | FABRIC ROLLER SHADE FABRIC 43ROLLS = 3W CRATE |
| TEMU8564933 | 225 | TOOLS, NOS PO 4742498 4740395 STANLEY TOOLS A |
| TEMU8564933 | 132 | ELECTRONIC GOODS, NOS TEST INSTRUMENTS TEST I |
| TEMU8564933 | 22 | SERVER RACKS SERVER PRODUCT 1 PLT = 22 CTNS O |
| TEMU8564933 | 13 | ELECTRONIC GOODS, NOS TEST INSTRUMENTS NON |
| TEMU8564933 | 225 | TOOLS, NOS PO 4740395 4742498 STANLEY TOOLS A |
| TEMU8564933 | 134 | VALVES, NOS TERMINAL BLOCK WIRE ASSY INV NO |
| TEMU8564933 | 94 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FURN |
| TEMU8564933 | 18 | TOOLS, NOS COMPONENT 10 PACK BLADE DISPENSER |
| TEMU8564933 | FIRE EXTINGUISHER 2 PLTS = 70 CTNS WK 2550 | |
| TEMU8564933 | 11 | FIRE EXTINGUISHER DISPLAY CAP LOCK RING ON BO |
| TEMU8564933 | 65 | FAK EXCLUDING APPARELS AND TEXTILES, NOS T |
| TEMU8564933 | CONTACT LENS PRODUCTS, NOS SINGLE LENS CASE O |
| TEMU8564933 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TEMU8564933 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU8564933 | 734 Kilograms | 146 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV29405800 | () | 010E | Master Bill | 1 | 2019-05-02 / 2019-06-10 |