Expeditors Taiwan Co., Ltd. → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
.
245 ROGER AVENUE INWOOD NY 11096 US

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11F, NO. 181, FU HSING NORTH RD TAI
PEI 105 TW

Notify Party
EXPEDITORS INTL OF WA INC
.
245 ROGER AVENUE INWOOD NY 11096 US



Vessel and Port
Carrier CodeONEY
VesselNYK FALCON [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty853 PKG
Manifest Weight11817 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9741425 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-29
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
ONEU007974221PLASTIC WATER BOTTLES, NOS PO 80798624 29 BAR
ONEU007974272MEDICAL EQUIPMENT AND SUPPLIES, NOS CABLE ASS
ONEU007974284HARDWARE, NOS METAL STAMPING PARTS 6 PLTS = 8
ONEU007974234F A K FREIGHT ALL KINDS , NOS PO NNB4Z 2
ONEU00797429VALVES, NOS TERMINAL BLOCK WIRE ASSY INV NO
ONEU0079742175TOOLS, NOS PO 4758046 STANLEY TOOLS ASSEMBLY
ONEU007974245GENERAL HARDWARE STORE MERCHANDISE, NOS 45 CT
ONEU00797427COMMUNICATION EQUIPMENT, NOS 5 PLTS = 107 CTN
ONEU00797421TOOLS, NOS WEARPLATE ZINC PO 4755611 ON BOARD
ONEU00797426WINDOW COVERINGS INDOOR & ACCESSORIES WOVEN
ONEU0079742FLAGS, NOS POLYESTER FLAGS HS CODE 6307 90 O
ONEU0079742AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU0079742AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
ONEU0079742 69 Kilograms 13

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV42459500 () 011EMaster Bill12019-06-20 / 2019-07-31


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