Expeditors Taiwan Co., Ltd. → Expeditors International Of

Bill of Lading Import Record

Summary

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 773 PKG with a total weight of 11873 Kilograms arrived on 2020-09-03 via the vessel ONE HAWK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as f a k freight all kinds , nos uninterruptib.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF
WASHINGTON,INC.
800 RXR PLAZA 8TH FLOOR WEST TOWER
UNIONDALE NY 11556 US

Shipper
EXPEDITORS TAIWAN CO., LTD.
.
11 FL,NO.181,FU-HSING NORTH ROAD TA
IPEI 10596 TW

Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON,INC.
800 RXR PLAZA 8TH FLOOR WEST TOWER
UNIONDALE NY 11556 US


Vessel and Port
Carrier CodeONEY
VesselONE HAWK [PA]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty773 PKG
Manifest Weight11873 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9741413 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-03
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
UETU413774025F A K FREIGHT ALL KINDS , NOS UNINTERRUPTIB
UETU413774064TOOLS, NOS METAL RING 35 PO 4844820 P N 0880
UETU413774029LIGHTING EQUIPMENT, NOS ALUMINUM PARTS, HTS
UETU413774049PANEL METERS, NOS TEST INSTRUMENTS INSPECTE
UETU41377401FAK EXCLUDING APPARELS AND TEXTILES, NOS GLAS
UETU413774024HARDWARE, NOS 240 PCS = 24 CTNS 18 X 100
UETU413774012GDSM, EXCLUDING TEXTILES, NOS TOOL ON BOARD D
UETU4137740235LIGHTING EQUIPMENT, NOS ALUMINUM DIE CASTING
UETU413774096ELECTRONIC GOODS, NOS 6 PLTS = 96 CTNS STEEL
UETU413774065SPORTING EQUIPMENT P O NO 4521078037 RACKET
UETU4137740FIRE EXTINGUISHER LOCKNUT, FLANGE COUPLING 2
UETU413774049FAK EXCLUDING APPARELS AND TEXTILES, NOS FURN
UETU413774014WINE ACCESSORIES BAR ACCESSORIES S C NO JSK21
UETU41377402GDSM, EXCLUDING TEXTILES, NOS SEMICONDUCTOR M
UETU413774011BATHROOM FIXTURES, NOS PLUMBING PARTS 11 CTNS
UETU413774012FABRIC AND FABRIC ROLLS, NOS WOVEN WOOD FABRI
UETU413774055TOOLS, NOS PO 4836092 STANLEY TOOLS ASSEMBLY
UETU4137740AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
UETU4137740AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
UETU4137740AS PER INVOICE
UETU4137740AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
UETU4137740AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
UETU4137740AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
UETU4137740 1136 Kilograms 227
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA53294800 () 016EMaster Bill12020-07-22 / 2020-09-04
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