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 991 CTN with a total weight of 14531 Kilograms arrived on 2019-12-06 via the vessel ANTWERPEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak excluding apparels and textiles, nos furn.
| Carrier Code | ONEY |
| Vessel | ANTWERPEN EXPRESS [DE] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 991 CTN |
| Manifest Weight | 14531 Kilograms |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0765010 | 311 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FURN |
| MOFU0765010 | 44 | HARDWARE, NOS METAL STAMPING PARTS 3 PLTS = 4 |
| MOFU0765010 | 45 | TOOLS, NOS PO 4787595 STANLEY TOOLS ASSEMBLY |
| MOFU0765010 | 184 | HARDWARE, NOS 4 PLTS = 184 CTNS CYLINDER PLUG |
| MOFU0765010 | 6 | GDSM, EXCLUDING TEXTILES, NOS SEMICONDUCTOR M |
| MOFU0765010 | 15 | DENTAL SUPPLIES, NOS CUP PESSARY W&W O CUBE |
| MOFU0765010 | 35 | HARDWARE, NOS PADLOCKS 1 PLT = 35 CTNS ON BOA |
| MOFU0765010 | 75 | MEDICAL EQUIPMENT AND SUPPLIES, NOS CABLE ASS |
| MOFU0765010 | 163 | HARDWARE, NOS METAL STAMPING PARTS 5 PLTS = 1 |
| MOFU0765010 | 113 | HARDWARE, NOS METAL STAMPING PARTS 9 PLTS = 1 |
| MOFU0765010 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOFU0765010 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOFU0765010 | 4169 Kilograms | 833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV77805800 | () | 033E | Master Bill | 1 | 2019-10-31 / 2019-12-07 |