The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES (S) PTE via Singapore,Singapore. Manifest records show a quanitity of 1776 PKG with a total weight of 13770 Kilograms arrived on 2018-01-16 via the vessel SEASPAN AMAZON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as histidine hcl.
| Carrier Code | NYKS |
| Vessel | SEASPAN AMAZON [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1776 PKG |
| Manifest Weight | 13770 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9630391 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRLU7602711 | HISTIDINE HCL | |
| TRLU7602711 | 44 | GARMENTS |
| TRLU7602711 | NON ORNAMENTED MEN S WOVEN SPORT SHIRTS | |
| TRLU7602711 | 4 | GARMENTS |
| TRLU7602711 | 6 | POINT OF TERMINAL SALES |
| TRLU7602711 | 462 | PRINTED BOOK |
| TRLU7602711 | 7 | PRINTED CIRCUIT BOARD |
| TRLU7602711 | 112 | ALKALINE BATTERIES |
| TRLU7602711 | PRINTER PARTS | |
| TRLU7602711 | 1 | SOLAR MODULES |
| TRLU7602711 | COSMETIC PRODUCTS | |
| TRLU7602711 | 1 | SAUGE SCLAREE SUBST |
| TRLU7602711 | 14 | PATCHOULI OIL |
| TRLU7602711 | 358 | BATTING GLOVES |
| TRLU7602711 | 241 | BATTING GLOVES |
| TRLU7602711 | ALBASIA FINGER JOINT LAMINATING BOARD | |
| TRLU7602711 | 1 | BATTING GLOVES |
| TRLU7602711 | 196 | BATTING GLOVES |
| TRLU7602711 | HISTIDINE HCL PT CHEIL JEDANG INDONESIA NET T 25 KG 40 DRUM LVMH PERFUMES & COSMETICS HS CODE 420299 TLI 990147 0000 0003 FIRMENICH INCORPORATED PATCHOULI OIL LCTP PATCHOULI OIL DM EAST POINT DC AS PER COMMERCIAL INVOICE 18203 470 182030475 182030480 182030485 182030490 1 | |
| TRLU7602711 | 2030495 182030500 182030505 182030508 1820305 3 182030516 182030521 CUST REF SRGATL802689 PLAINFIELD DC AS PER COMMERCIAL INVOICE 18203 469 182030474 182030479 182030484 182030489 1 2030494 182030499 182030504 182030511 1820305 5 182030520 PACIFIC RING INCORPORATED CUST REF SRGIND80 702V | |
| TRLU7602711 | CONKLIN DC AS PER COMMERCIAL INVOICE 18203048 182030472 182030497 182030518 182030482 1820 0477 182030492 182030502 182030512 182030507 82030523 CUST REF SRGNYC802692V SMITHON DC AS PER COMMERCIAL INVOICE 18203046 182030473 182030478 182030483 182030488 1820 0493 182030498 182030503 182030509 182030514 82030519 CUST REF SRGPIT802693V | |
| TRLU7602711 | SUPERURY F1501 PO 227736 227446 CUST REF S E17111385 AS PER INVOICE PO N7148398A STYLE W33750 CUST REF SFE17121411 SUPERDRY ST501 PO NUM 231429 CUST REF SFE1 121415 INGH IPP315 31P3686A HOUGHTON MIFFLIN HARCOURT PUBLISHING | |
| TRLU7602711 | ATX NETWORKS INC 4479 SE COMMERCE AVENUE STU RT, FL USA 34997 ATTN MS JULIE COWART 1 PALLET MARK CASE MARK MAXELL 128383 6LF2 GD 1B E O D MCA C NO 1 112 SIDE MARK 6LF 2 GD IB E O D MCA QTY 48PCS 48PACK 01 2023 G 3 00KG NW 2 3KG MEAS 27 4 X 20 4 X15 2CM PA LET MARK PL 82392 MAXELL 128383 6LF22 GD 1B O D MCA P NO 1 1 | |
| TRLU7602711 | DESTINATION 3D SYSTEMS CORPORATION 700 MARIN DRIVE ROCK HILL, SC 29730 UNITED STATES INV O 7SH747746 PO NUMBER 178413 PALLET CTN 3 PLTS STACKABLE NO GROSS WEIGHT 774 00KGS CU T REF PGUCLT7440246V TNA 0 621381 TNA 1 621381 TNA A 621392 CUST R F PGUNYC7440329V |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRLU7602711 | 292249 | 1122 Kilograms | 224 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSSINT40988303 | () | 005E | Master Bill | 1 | 2017-12-22 / 2018-01-17 |