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 1736 PKG with a total weight of 26438 Kilograms arrived on 2020-01-22 via the vessel ONE IBIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as extendable sock aid portable bidet.
Carrier Code | ONEY |
Vessel | ONE IBIS [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1736 PKG |
Manifest Weight | 26438 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Charlotte, North Carolina |
Conveyance ID | 9741384 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-22 |
Container # | Pieces | Description |
---|---|---|
SEGU4453880 | 171 | EXTENDABLE SOCK AID PORTABLE BIDET |
SEGU4453880 | 8 | W50 1000 TREADLE,FT,AL BRUSHED 7 75 L 3 5 WX |
SEGU4453880 | 24 | SPECIALTY HARDWARE AND PLUMBING SUPPLIES |
SEGU4453880 | SPECIALTY HARDWARE AND PLUMBING SUPPLIES | |
SEGU4453880 | 12 | ENGINE VALVES,VALVE SEALS |
SEGU4453880 | 432 | FASTENERS |
SEGU4453880 | 34 | PISTON PIN CLIP |
SEGU4453880 | 131 | SCREWS |
SEGU4453880 | 67 | BUNGEE POWER SHAPER |
SEGU4453880 | FABRICS | |
SEGU4453880 | 16 | CAP ON STRAP |
SEGU4453880 | 63 | LIDSTAY, GLIDER BOTTOM, DRAWBOLT, HASP, HANDL |
SEGU4453880 | 25 | 3 STAGE EXTENSION HANDLE ASSEMBLED FOR LUGGAG |
SEGU4453880 | 61 | FURNITURE HARDWARE |
SEGU4453880 | 63 | HINGE,PULL DROP,BRKT EVAPORATOR |
SEGU4453880 | 539 | SPECIALTY HARDWARE AND PLUMBING SUPPLIES |
SEGU4453880 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU4453880 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU4453880 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU4453880 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU4453880 | 3926 | 1071 Kilograms | 214 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV90713800 | () | 018E | Master BOL w/in-bond | 1 | 2019-12-12 / 2020-01-23 |