The following Bill of Lading record outlines a container shipment imported into the US by U.S. GROUP CONSOLIDATOR, INC. (JFK). This shipment is registered as coming from CHINA MAST FORWARDERS CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 935 PCS with a total weight of 22325 Kilograms arrived on 2018-03-14 via the vessel TAYMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 886 ctn rubber goods as air conditioning_ machine parts_ p/o_vmc305129,vmc305257,vmc305419,vmc305136,_ vmc305616_ _ 886 ctns received in 25 plts_.
Carrier Code | MOLU |
Vessel | TAYMA [MT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 935 PCS |
Manifest Weight | 22325 Kilograms |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | TAO YUAN - CY |
Conveyance ID | 9525895 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-14 |
Container # | Pieces | Description |
---|---|---|
TEMU9194598 | 935 | 886 CTN RUBBER GOODS AS AIR CONDITIONING_ MACHINE PARTS_ P/O_VMC305129,VMC305257,VMC305419,VMC305136,_ VMC305616_ _ 886 CTNS RECEIVED IN 25 PLTS_ |
TEMU9194598 | 886 CTN RUBBER GOODS AS AIR CONDITIONING_ MACHINE PARTS_ P/O_VMC305129,VMC305257,VMC305419,VMC305136,_ VMC305616_ _ 886 CTNS RECEIVED IN 25 PLTS_ _ | |
TEMU9194598 | HS CODE_8415.90.8085 27 CTN RUBBER O RING_ _ OIL SEALS_ "WE CERTIFY THAT NO SOLID WOOD_ PACKING IS USED IN THIS SHIPMENT"_ _ | |
TEMU9194598 | HS CODE_ 8487 90_ 15 CTN PLASTIC BUTTON_ _ H.S. CODE_ 9606.21 3 W/C ORDER NO. 695/005059, 695/005061_ 150LB. STAINLESS SCREWED_ | |
TEMU9194598 | FITTINGS UNMACHINED_ ASTM A-351, MSS SP114_ WITH SOLUTION TREATMENT_ _ HS CODE_7307.29_ _ 4 W/C THE FORGING PARTS_ | |
TEMU9194598 | AS PER ORDER NO.25820_ INVOICE NO.107-2003_ _ H.S.CODE_7326.90_ _ SO_5475 5471 5472 5461 5473 5469 IRI/L 02-FEB-2018 | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13502376202 | () | 001E | Master Bill | 1 | 2018-03-01 / 2018-03-15 |