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 762 PKG with a total weight of 14692 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 sporting goods, nos po no 4551022550.
| Carrier Code | ONEY |
| Vessel | YM WIND [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 762 PKG |
| Manifest Weight | 14692 Kilograms |
| Manifest Dimension | 49 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 |
|---|---|---|
| KKFU6760797 | 78 | SPORTING GOODS, NOS PO NO 4551022550 |
| KKFU6760797 | 42 | SPORTING GOODS, NOS GOLF BALL CORE 9 PLTS = 4 |
| KKFU6760797 | 82 | PLASTIC WATER BOTTLES, NOS BAR SF SIMP SYRUP |
| KKFU6760797 | 97 | FILM, NOS 2 PLTS = 97 CTNS WINDOW FILMS ON BO |
| KKFU6760797 | 7 | MOTORCYCLES, PARTS AND ACCESSORIES, NOS BICYC |
| KKFU6760797 | BATHROOM FIXTURES, NOS PLUMBING PARTS 80 CTNS | |
| KKFU6760797 | 24 | ELECTRONIC GOODS, NOS 2 PLTS = 24 CTNS STEEL |
| KKFU6760797 | 139 | HARDWARE, NOS 4 PLTS = 139 CTNS CYLINDER PLUG |
| KKFU6760797 | 118 | HARDWARE, NOS METAL STAMPING PARTS 5 PLTS = 1 |
| KKFU6760797 | 95 | HARDWARE, NOS METAL STAMPING PARTS 8 PLTS = 9 |
| KKFU6760797 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU6760797 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU6760797 | 702 Kilograms | 1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV29407300 | () | 010E | Master Bill | 1 | 2019-05-02 / 2019-06-10 |