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 853 PKG with a total weight of 11817 Kilograms arrived on 2019-07-29 via the vessel NYK FALCON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic water bottles, nos po 80798624 29 bar.
Carrier Code | ONEY |
Vessel | NYK FALCON [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 853 PKG |
Manifest Weight | 11817 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9741425 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ONEU0079742 | 21 | PLASTIC WATER BOTTLES, NOS PO 80798624 29 BAR |
ONEU0079742 | 72 | MEDICAL EQUIPMENT AND SUPPLIES, NOS CABLE ASS |
ONEU0079742 | 84 | HARDWARE, NOS METAL STAMPING PARTS 6 PLTS = 8 |
ONEU0079742 | 34 | F A K FREIGHT ALL KINDS , NOS PO NNB4Z 2 |
ONEU0079742 | 9 | VALVES, NOS TERMINAL BLOCK WIRE ASSY INV NO |
ONEU0079742 | 175 | TOOLS, NOS PO 4758046 STANLEY TOOLS ASSEMBLY |
ONEU0079742 | 45 | GENERAL HARDWARE STORE MERCHANDISE, NOS 45 CT |
ONEU0079742 | 7 | COMMUNICATION EQUIPMENT, NOS 5 PLTS = 107 CTN |
ONEU0079742 | 1 | TOOLS, NOS WEARPLATE ZINC PO 4755611 ON BOARD |
ONEU0079742 | 6 | WINDOW COVERINGS INDOOR & ACCESSORIES WOVEN |
ONEU0079742 | FLAGS, NOS POLYESTER FLAGS HS CODE 6307 90 O |
ONEU0079742 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
ONEU0079742 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ONEU0079742 | 69 Kilograms | 13 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV42459500 | () | 011E | Master Bill | 1 | 2019-06-20 / 2019-07-31 |