The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from EXPEDITORS TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 469 PKG with a total weight of 11480 Kilograms arrived on 2020-04-04 via the vessel MEISHAN BRIDGE 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 | MEISHAN BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 469 PKG |
| Manifest Weight | 11480 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MOFU0650032 | 144 | FAK EXCLUDING APPARELS AND TEXTILES, NOS FURN |
| MOFU0650032 | 63 | HARDWARE, NOS METAL STAMPING PARTS 3 PLTS = 6 |
| MOFU0650032 | 8 | F A K FREIGHT ALL KINDS , NOS GLASS FABRIC |
| MOFU0650032 | 5 | FAK EXCLUDING APPARELS AND TEXTILES, NOS P O |
| MOFU0650032 | 49 | FAK EXCLUDING APPARELS AND TEXTILES, NOS 49 C |
| MOFU0650032 | GDSM, EXCLUDING TEXTILES, NOS SEMICONDUCTOR M | |
| MOFU0650032 | 15 | LIGHTING EQUIPMENT AND PARTS, NOS ALUMINUM PA |
| MOFU0650032 | 26 | WINDOW COVERINGS INDOOR & ACCESSORIES WOVEN |
| MOFU0650032 | 77 | HARDWARE, NOS METAL STAMPING PARTS 5 PLTS = 7 |
| MOFU0650032 | 72 | HARDWARE, NOS METAL STAMPING PARTS 2 PLTS = 7 |
| MOFU0650032 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOFU0650032 | AS PER INVOICE AS PER INVOICE | |
| MOFU0650032 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOFU0650032 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOFU0650032 | 3075 Kilograms | 610 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA13726400 | () | 009E | Master Bill | 1 | 2020-02-27 / 2020-04-06 |