China Mast Forwarders Co., Ltd. → U.s. Group Consolidator, Inc. (jfk)

Bill of Lading Import Record

Summary

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 1264 PCS with a total weight of 26137 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 277 ctn auto accessories_ _ g.w_3,435.50 kgs_ total 277 ctns_ _ hs code_9026.10.2080.

Cargo Details
Consignee
U.S. GROUP CONSOLIDATOR, INC. (JFK)
70 EAST SUNRISE HIGHWAY,
SUITE 412, VALLEY STREAM , NY 11580
TEL_1-516-2858800 FAX_1-516-2858808
MS. CYNTHIA INGSHING

Shipper
CHINA MAST FORWARDERS CO., LTD.
7/F., NO. 111, SEC.2, KEELUNG ROAD
TAIPEI 11053 TAIWAN R.O.C.
TEL_ 02-2378-8866 FAX_ 02-2378-8833

Notify Party
U.S. GROUP CONSOLIDATOR, INC. (JFK)
70 EAST SUNRISE HIGHWAY,
SUITE 412, VALLEY STREAM , NY 11580
TEL_1-516-2858800 FAX_1-516-2858808
MS. CYNTHIA INGSHING

Vessel and Port
Carrier CodeMOLU
VesselTAYMA [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1264 PCS
Manifest Weight26137 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptTAO YUAN - CY
Port of DetinationPhiladelphia, Pennsylvania
Conveyance ID9525895 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-14
Container Cargo Description
Container #PiecesDescription
MORU11162501264277 CTN AUTO ACCESSORIES_ _ G.W_3,435.50 KGS_ TOTAL 277 CTNS_ _ HS CODE_9026.10.2080
MORU1116250277 CTN AUTO ACCESSORIES_ _ G.W_3,435.50 KGS_ TOTAL 277 CTNS_ _ HS CODE_9026.10.2080 95 CTN
MORU1116250AUTO PARTS_ _ HS CODE_4016.93/8409.91/8484.90/8421.23_ _ 8 CTN POWER SUPPLY_ INV NO_I20180129-T81_ HS CODE_8504.40_
MORU1116250_ 1 W/C 129.46 LBS OF STAINLESS STEEL WIRE_ AS PER PI-1712212_ _ 236.76 LBS = 107.39 KGS_ _ HS CODE_7223.00_
MORU1116250_ 111 CTN SCREWS_ HS CODE_7318.15_ _ 111 CTNS RECEIVED IN 3 PLTS_ _ 640 CTN
MORU1116250BOLT_ _ 640 CTNS RECEIVED IN 18 PLTS_ _ HS CODE_7318.15_ _ 80 DRUM PURCHASE ORDER NO.PA-18020,_
MORU11162502000 KGS PRAMOXINE HCL, USP-40,140 MESH_ _ 80 DRUMS RECEIVED IN 10 PLTS_ _ HS CODE_2934.99 52 CTN BLACK PEPPER_ MILL-KITCHENWARE TABLETOP,_
MORU1116250ONE HAND MILL COLOR BOX,_ PEPPER MILL COLOR BOX_ _ HS CODE_3924.10_ _ SO NO._5464 5465 4478 4481 4482 4484 4383 4271 4157 IRI/L 02-FEB-2018
MORU1116250
MORU1116250
MORU1116250
MORU1116250
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502376199 () 001EMaster BOL w/in-bond12018-03-01 / 2018-03-15
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