The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA),. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES (S) PTE via Singapore,Singapore. Manifest records show a quanitity of 1409 PKG with a total weight of 14075 Kilograms arrived on 2018-02-19 via the vessel MALIK AL ASHTAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pressure relief valve.
Carrier Code | NYKS |
Vessel | MALIK AL ASHTAR [MT] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1409 PKG |
Manifest Weight | 14075 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | SINGAPORE |
Port of Detination | Pittsburgh, Pennsylvania |
Conveyance ID | 9525900 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU5186134 | 1 | PRESSURE RELIEF VALVE |
NYKU5186134 | 137 | BATTING GLOVES |
NYKU5186134 | 247 | BATTING GLOVES |
NYKU5186134 | 2 | BATTING GLOVES |
NYKU5186134 | 39 | E1020 23H WHITE21IN X 25 YDS S FOAM TAPES WI |
NYKU5186134 | 217 | PRINTED BOOK |
NYKU5186134 | 5 | OPTICALLY CLEAR ADHESIVE |
NYKU5186134 | 6 | V GRADE ACRYLIC RESIN |
NYKU5186134 | 3 | ELECTRONICAL DEVICES |
NYKU5186134 | 116 | PERCUSSION MUSICAL INSTRUMENTS |
NYKU5186134 | 8 | HANDBAGS SHOPPING BAGS |
NYKU5186134 | 2 | PROCESSED WOODEN ALTER |
NYKU5186134 | 153 | POLYESTER WOVEN SIGNAL PACKABLE JACKET |
NYKU5186134 | 215 | BATTING GLOVES |
NYKU5186134 | MCPL049 CUST REF 321418000014 3M MARKS 8500094453 P F INC TWINSBURG, OHIO USA WMC INC 1 116 CHICAGO CUST REF 32141800 017 CARTON NOS 08 CARTON S PO 100139445 CUST EF 321418000024 | |
NYKU5186134 | 2 CASES ONLY CUST REF 321418000022 SMCU1056514 40HC 10619 AS PER COMMERCIAL INVOICES CONKLIN DC 182030 84 182030889 182030879 182030859 182030904 18 030894 182030899 182030864 182030874 18203086 182030854 CUST REF SRGNYC802807V AS PER COMMERCIAL INVOICE EAST POINT DC 1820 0882 182030887 182030857 182030902 182030892 | |
NYKU5186134 | 82030897 182030862 182030872 182030867 182030 77 CUST REF SRGATL802804V AS PER COMMERCIAL INVOICE PLAINFIELD DC 1820 0881 182030886 182030876 182030856 182030901 82030891 182030896 182030861 182030871 182030 66 182030852 CUST REF SRGIND802805V AS PER COMMERCIAL INVOICE SMITHTON DC 182030 80 182030885 182030875 182030855 182030900 18 | |
NYKU5186134 | 030890 182030895 182030860 182030870 18203086 182030851 CUST REF SRGPIT802808V 3M HOUGHTON MIFFLIN HARCOURT PUBLISHING CUST R F PGUCHI8440921V |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU5186134 | 8899 | 895 Kilograms | 170 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
NYKSSINT44216503 | () | 026E | Master BOL w/in-bond | 1 | 2018-01-25 / 2018-02-20 |