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 1025 PKG with a total weight of 23697 Kilograms arrived on 2020-06-25 via the vessel YM UTILITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as instant curtain rod holders compression ankle.

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
VesselYM UTILITY [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1025 PKG
Manifest Weight23697 Kilograms
Manifest Dimension72 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationWilmington, North Carolina
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-25
Container Cargo Description
Container #PiecesDescription
ONEU7037190222INSTANT CURTAIN ROD HOLDERS COMPRESSION ANKLE
ONEU703719073METAL & PLASTIC PARTS
ONEU703719049116 BASE SAE 1026 STEEL M16 BASE SAE 1026 S
ONEU703719097TEA & FOOD
ONEU703719086CAPACITOR, FLANGE, WIRE HARNESS ASS Y, INSULA
ONEU703719011LIGHTING FIXTURE & PARTS
ONEU703719011HARDWARE
ONEU7037190SCREWS
ONEU703719065NUTS
ONEU703719084BALL VALVES
ONEU703719026HORN SPEAKER
ONEU703719041HDD DUPLICATOR & SPARE PARTS
ONEU703719083SEATBELT BUCKLES WITH MATT FINISH & ETC
ONEU703719066TERMINAL BLOCK COMPONENTS
ONEU7037190118PARTS OF LOCK
ONEU7037190MARINE SPARE PARTS
ONEU703719018OIL SEALS
ONEU7037190AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7037190AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7037190AS PER INVOICE
ONEU7037190AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7037190AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7037190AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
ONEU7037190732392 2522 Kilograms 4
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA35274600 () 067EMaster BOL w/in-bond12020-05-20 / 2020-06-27
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