The following Bill of Lading record outlines a container shipment imported into the US by HECNY TRANSPORTATION(USA) INC-LAX. This shipment is registered as coming from HECNY TRANSPORTATION (SHANGHAI) via Yantian,China (Mainland). Manifest records show a quanitity of 822 PCS with a total weight of 10206 Kilograms arrived on 2018-05-13 via the vessel MILANO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as knc 3 pc coffret set new 2018 knc 4 pc coffret set new 2018 knc black 1oz 3pc set new 2018 rt card for folding carton hts code 4819 20 0000 this shipment contains no wood packaging materials.
Carrier Code | HLCU |
Vessel | MILANO BRIDGE [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 822 PCS |
Manifest Weight | 10206 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN, CN |
Conveyance ID | 9757187 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-13 |
Container # | Pieces | Description |
---|---|---|
IKSU4313649 | 822 | KNC 3 PC COFFRET SET NEW 2018 KNC 4 PC COFFRET SET NEW 2018 KNC BLACK 1OZ 3PC SET NEW 2018 RT CARD FOR FOLDING CARTON HTS CODE 4819 20 0000 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
IKSU4313649 | CUSTOMER NAME MAESA GROUP DESCRIPTION KNC 3 PC COFFRET SET NEW 2018 P/O 168620 ITEM CODE 25-125- KNC-0129 QTY C/ NO. PRODUCTION DATE CUSTOMER NAME MAESA GROUP DESCRIPTION KNC 4 PC COFFRET SET NEW 2018 P/O | |
IKSU4313649 | 168620 ITEM CODE 25-125- KNC-0130 QTY C/ NO. PRODUCTION DATE CUSTOMER NAME MAESA GROUP DESCRIPTION KNC BLACK 1OZ 3PC SET NEW 2018 P/O 168620 ITEM CODE 25-125- KNC-0131 QTY C/ NO. PRODUCTION DATE CUSTOMER NAME MAESA | |
IKSU4313649 | GROUP DESCRIPTION KNC 30ML BOLD SILVER MYLAR INSERT CARD FOR FOLDING CARTON P/O 168620 ITEM CODE 25-125- KNC-0108 QTY C/ NO. PRODUCTION DATE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUCA4180360871 | () | 002E | Master Bill | 1 | 2018-04-06 / 2018-05-15 |