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 1577 CTN with a total weight of 25866 Kilograms arrived on 2020-02-28 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rose pattern bathing cap.

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 105 TW

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


Vessel and Port
Carrier CodeONEY
VesselEXPRESS ROME [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1577 CTN
Manifest Weight25866 Kilograms
Manifest Dimension72 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationPhiladelphia, Pennsylvania
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
MOEU071890445ROSE PATTERN BATHING CAP
MOEU071890454GASKETS OF RUBBER
MOEU071890426AUTO SPARE PARTS
MOEU071890422MARINE SPARE PARTS
MOEU0718904131COVERING DRIVE MINI PLUS IMPACT WRENCH & ERA
MOEU071890451GIFTWARE AND NOVELTIES
MOEU0718904269FURNITURE HARDWARE
MOEU0718904169CEILING FANS AND PARTS
MOEU0718904ANKLE SUPPORT
MOEU071890415PBMU LV 3SUT M USB CD MODULE FOR PBM A SERIE
MOEU071890415SOUVENIRS AND NOVELTIES SHOT GLASS
MOEU07189040AUTO PARTS
MOEU0718904282SEATBELT BUCKLES WITH MATT FINISH & ETC
MOEU0718904195SPARMAX MINI AIR COMPRESSOR, AIRBRUSH & PARTS
MOEU0718904177HARDWARE
MOEU071890416HEALTH CARE PRODUCTS
MOEU0718904AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOEU0718904AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOEU0718904AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOEU0718904AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOEU07189043926 630 Kilograms 120
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA04487800 () 018EMaster BOL w/in-bond12020-01-22 / 2020-02-29
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