The following Bill of Lading record outlines a container shipment imported into the US by FGX INTERNATIONAL,INC. This shipment is registered as coming from APLL ON BEHALF OF CONTOUR OPTIK INC via 57037 with logistic notifications handled by J.F. MORAN CO., INC.. Manifest records show a quanitity of 223 CTN with a total weight of 1500 Kilograms arrived on 2018-02-14 via the vessel YM UNIFORMITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as optical frame metal hts code 9003 19 optica.
| Carrier Code | NYKS |
| Vessel | YM UNIFORMITY [TW] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 223 CTN |
| Manifest Weight | 1500 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | SHANGHAI, SHANGHA |
| Port of Detination | Providence, Rhode Island |
| Conveyance ID | 9462691 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU8377113 | 53 | OPTICAL FRAME METAL HTS CODE 9003 19 OPTICA |
| NYKU8377113 | 126 | READING GLASSES HTS CODE 9004 90 SUNGLASSES H |
| NYKU8377113 | 17 | READING GLASSES HTS CODE 9004 90 SUNGLASSES H |
| NYKU8377113 | 27 | READING GLASSES HTS CODE 9004 90 SUNGLASSES H |
| NYKU8377113 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU8377113 | 0319 | 253 Kilograms | 56 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSSH7BF4590604 | () | 035E | In-bond Automated | 1 | 2018-02-08 / 2018-02-15 |