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 via Singapore,Singapore. Manifest records show a quanitity of 1200 PKG with a total weight of 9350 Kilograms arrived on 2018-04-05 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as tempered glass.
| Carrier Code | NYKS |
| Vessel | MOL CONTINUITY [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1200 PKG |
| Manifest Weight | 9350 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9388352 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4701348 | 86 | TEMPERED GLASS |
| NYKU4701348 | 152 | GLOVES |
| NYKU4701348 | 45 | NITRILE DISPOSABLE POWDERED GLOVES |
| NYKU4701348 | 2 | CINNAMIC ALDEHYDE |
| NYKU4701348 | 3 | BENZALDEHYDE |
| NYKU4701348 | 44 | READY MADE GARMENT |
| NYKU4701348 | 73 | MACHINE PARTS |
| NYKU4701348 | 183 | DC FILM CAPACITORS |
| NYKU4701348 | 144 | AUDIO SYSTEM |
| NYKU4701348 | 73 | CHAIN TERMINALS, CONNECTOR, HOUSING |
| NYKU4701348 | 1 | ACTUATOR ASSY |
| NYKU4701348 | 2 | CHILDREN S FOOTWEAR |
| NYKU4701348 | 4 | WOODEN FURNITURE SAMPLE |
| NYKU4701348 | 288 | POWERLOOM YARNDYED MADEUPS DUVET COVER |
| NYKU4701348 | ROSEMOUNT, INC 8200 MARKET BLVD CHANHASSEN, N 55317 ATTN STACY ALEXANDER ALEXANDER STACY EMERSON COM REGULATOR TECHNOLOGIES FROMEX ZUNIGA LOGIST CS LTD 12013 SARA RD , LAREDO, TX 78045 CONT CT MARIO MANRIQUE PHONE 956 723 6311 KEMET ELECTRONICS CORP ATLANTA HUB HARMAN INTERNATIONAL 24950 GROVE VIEW ROAD MO | |
| NYKU4701348 | ENO VALLEY, CALIFORNIA 92551 CUST REF PGUL X8441633V C S MARK INVOICE 000016295 INT REF NO 038573 AN DIEGO J S T SALES, INC MADE IN MALAYSIA C O 10002 10003 20004 20048 30001 30004 40001 0016 C S MARK INVOICE 000016563 INT REF NO 03 87 7 SAN DIEGO J S T SALES, INC MADE IN MALAY IA C NO 10001 10004 20025 30001 | |
| NYKU4701348 | FMC HOUSTON SUBSEA GLOBL PDT A 1777 GEARS ROA HOUSTON TX 77067 USA ATTN TO TRACY DRUMMOND TEL NO 44 1383 747062 CUST REF PGUHOU8441 90V SR ORDER NO 4700420790 BROOKVILLE, IN USA C NO OF MADE IN CAMBODIA ORDER NO STYLE NAME STOCK NO SIZE WIDTH COLOR PAIRS PRS N W KGS G W KGS CUST REF PNHLGB1802073 | |
| NYKU4701348 | FRONTGATE TEL 6221 65867850 FAX 6221 65 67724 CUST REF SRGLAX802904V CARTON NOS 1 288 CUST REF 321318000325 AS PER HBL CUST REF 110118000268 N M CUST REF BLWHID400653V EMERALD KALAMA CHEMICAL LLC NO MARKS READY MADE GARMENT FABRIC WOVEN CUST REF J | |
| NYKU4701348 | TLAX116340V |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4701348 | 0719 | 736 Kilograms | 14714 |
| NYKU4701348 | Hazmat Code: 1990 [U] | BENZALDEHYDE Hazmat Contact: 1-800-255-3924 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSSINU04135200 | () | 038E | Master Bill | 1 | 2018-03-09 / 2018-04-06 |