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 EXPEDITORS TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1225 PKG with a total weight of 14059 Kilograms arrived on 2019-06-22 via the vessel ONE STORK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as party supplies, nos funny glasses po no 28214.
Carrier Code | ONEY |
Vessel | ONE STORK [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1225 PKG |
Manifest Weight | 14059 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-22 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCLU1270945 | 22 | PARTY SUPPLIES, NOS FUNNY GLASSES PO NO 28214 |
TCLU1270945 | 95 | DENTAL SUPPLIES, NOS PLS SEE ATTACHED LIS |
TCLU1270945 | 216 | HARDWARE, NOS 5 PLTS = 216 CTNS CYLINDER PLUG |
TCLU1270945 | 5 | GDSM, EXCLUDING TEXTILES, NOS SEMICONDUCTOR M |
TCLU1270945 | 15 | MEDICAL EQUIPMENT AND SUPPLIES, NOS PLASTIC P |
TCLU1270945 | 27 | HARDWARE, NOS PADLOCKS 1 PLT = 27 CTNS ON BOA |
TCLU1270945 | 151 | PANEL METERS, NOS TEST INSTRUMENTS INSPAEC |
TCLU1270945 | 74 | HARDWARE, NOS METAL STAMPING PARTS 2 PLTS = 7 |
TCLU1270945 | HARDWARE, NOS METAL STAMPING PARTS 2 PLTS = 5 | |
TCLU1270945 | HARDWARE, NOS METAL STAMPING PARTS 5 PLTS = 6 | |
TCLU1270945 | 16 | MAGNETS, NOS CCS AND ION IMPLANT PARTS WOOD |
TCLU1270945 | 19 | FILM, NOS 1 PLT = 19 RLL WINDOW FILMS ON BOAR |
TCLU1270945 | 36 | FIRE EXTINGUISHER CAP, BASE ON BOARD DATE M |
TCLU1270945 | 15 | HARDWARE, NOS HUSKY MULTI PURPOSE DRAWER LINE |
TCLU1270945 | 165 | TOOLS, NOS PO 4749288 STANLEY TOOLS ASSEMBLY |
TCLU1270945 | 64 | HARDWARE, NOS 3 PLTS = 64 CTNS PIVOT PIN CYL |
TCLU1270945 | 189 | HARDWARE, NOS DIAMOND CANLIGHT HOLESAW, DIAMO |
TCLU1270945 | 6 | HARDWARE, NOS AUTOPILOT AS PER ORDER NO 4740 |
TCLU1270945 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU1270945 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU1270945 | AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU1270945 | 275 Kilograms | 50 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV32997400 | () | 005E | Master Bill | 1 | 2019-05-17 / 2019-06-24 |