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 1274 CTN with a total weight of 15816 Kilograms arrived on 2019-07-26 via the vessel NYK CRANE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak excluding apparels and textiles, nos 1 pl.
| Carrier Code | ONEY |
| Vessel | NYK CRANE [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1274 CTN |
| Manifest Weight | 15816 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9741401 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7396294 | 25 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PL |
| KKFU7396294 | 68 | TRUCK PARTS, NOS TOOLS 68 CTNS = 2 PLTS ON BO |
| KKFU7396294 | 165 | TOOLS, NOS PO 4755586 4754410 STANLEY TOOLS A |
| KKFU7396294 | LIGHTING EQUIPMENT AND PARTS, NOS SLIDE POTEN | |
| KKFU7396294 | 48 | HARDWARE, NOS METAL STAMPING PARTS 2 PLTS = 4 |
| KKFU7396294 | 37 | HARDWARE, NOS METAL STAMPING PARTS 2 PLTS = 3 |
| KKFU7396294 | 39 | HARDWARE, NOS METAL STAMPING PARTS 4 PLTS = 3 |
| KKFU7396294 | 155 | HARDWARE, NOS 3 PLTS = 155 CTNS CYLINDER PLUG |
| KKFU7396294 | 15 | GDSM, EXCLUDING TEXTILES, NOS BLADE FLAT GRIN |
| KKFU7396294 | 413 | MACHINERY AND PARTS, NOS TARIFF 8503 00 9520 |
| KKFU7396294 | 14 | MOTORCYCLES, PARTS AND ACCESSORIES, NOS BICYC |
| KKFU7396294 | ELECTRICAL EQUIPMENT AND PARTS, NOS METAL PAR | |
| KKFU7396294 | 64 | FAK INCLUDING APPARELS AND TEXTILES, NOS P |
| KKFU7396294 | 45 | FABRIC ROLLER SHADE FABRIC 45 ROLLS = 2 PLTS |
| KKFU7396294 | 36 | TRUCK PARTS, NOS 36 CTNS = 1 PLT PO 680662 BR |
| KKFU7396294 | 3 | MAGNETS, NOS CCS AND ION IMPLANT PARTS WOOD |
| KKFU7396294 | 87 | SERVER RACKS SERVER PRODUCT 1 PLT = 87 CTNS O |
| KKFU7396294 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU7396294 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU7396294 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7396294 | 260 Kilograms | 50 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV40567300 | () | 014E | Master Bill | 1 | 2019-06-13 / 2019-07-30 |