Starline Multi-trans Services.,ltd. → Eagle Logistic Services, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EAGLE LOGISTIC SERVICES, INC.. This shipment is registered as coming from STARLINE MULTI-TRANS SERVICES.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1487 PKG with a total weight of 26327 Kilograms arrived on 2019-12-31 via the vessel NYK SWAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gaskets of rubber.

Cargo Details
Consignee
EAGLE LOGISTIC SERVICES, INC.
.
147-02 FARMERS BLVD, JAMAICA JAMAIC
A NY 11434 US

Shipper
STARLINE MULTI-TRANS SERVICES.,LTD.
.
6F. NO.1, SEC.1, TUNG HWA SOUTH RD.
TAIPEI 10557 TW

Notify Party
EAGLE LOGISTIC SERVICES, INC.
.
147-02 FARMERS BLVD, JAMAICA JAMAIC
A NY 11434 US


Vessel and Port
Carrier CodeONEY
VesselNYK SWAN [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1487 PKG
Manifest Weight26327 Kilograms
Manifest Dimension59 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationPhiladelphia, Pennsylvania
Conveyance ID9741437 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-31
Container Cargo Description
Container #PiecesDescription
NYKU471987767GASKETS OF RUBBER
NYKU4719877216AUTOMOTIVE TOOLS
NYKU471987738SPEAR
NYKU4719877165STEEL NUTS
NYKU471987748MORTISE LOCK
NYKU47198775MICROPINNERS
NYKU4719877132CABLE ASSY
NYKU4719877162TROLLY LOAD WHEEL, FINISHED W LOGO ALLIED CO
NYKU47198775ELECTRONIC GOODS BUZZER,WALL TRANSFORMER
NYKU47198771ELECTRONIC GOODS BUZZER,WALL TRANSFORMER
NYKU4719877171DOG CLOTHING
NYKU471987724UV ABSORBER EVERSORB 80
NYKU4719877234PARTS FOR ANGLE STOP
NYKU4719877AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU4719877AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU4719877AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
NYKU4719877AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU47198771693 1346 Kilograms 269
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV84027900 () 011EMaster BOL w/in-bond12019-11-20 / 2020-01-01
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