The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SHIPCO TRANSPORT (HK) LTD via Hong Kong,Hong Kong with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 838 PKG with a total weight of 14657 Kilograms arrived on 2018-06-15 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as books.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 838 PKG |
Manifest Weight | 14657 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | HONG KONG |
Port of Detination | Boston, Massachusetts |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-15 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
NYKU4217945 | 18 | BOOKS |
NYKU4217945 | 24 | ALKALINE MANGANESE BUTTON CELL MERCURY FREE |
NYKU4217945 | LADIES 51 WOOL 49 COTTON KNITTED PULLOVER | |
NYKU4217945 | 44 | GARMENTS BACKPACK NYLON TOTE NYLON TOTE SMALL |
NYKU4217945 | 17 | LADIES GARMENTS LADIES 62 LYOCELL 38 LINEN |
NYKU4217945 | 25 | LI ION RECHARGEABLE BARE CELL |
NYKU4217945 | 14 | TEXTILE PIECE GOODS 100 COTTON YARN DYED SHI |
NYKU4217945 | 69 | STAINLESS STEEL RAIL FITTINGS NYLON GLASS FIT |
NYKU4217945 | 33 | MULTIMETER |
NYKU4217945 | 126 | RUBBER PARTS |
NYKU4217945 | 142 | PVC GRIP |
NYKU4217945 | CIMBEL MOUNT BRACKET | |
NYKU4217945 | 84 | METAL PARTS TRANSFORMER KIT UL |
NYKU4217945 | 42 | OIL PUMP |
NYKU4217945 | 4 | STEEL BALL |
NYKU4217945 | 116 | LED CORDLESS PICTURE LIGHT |
NYKU4217945 | CHENG & TSUI CO FITCHBURG U S A C NO 1 18 JEWELL PO H17100 P N TRI 1101 BOX 1 33 AND 33 OF CARTONS 101 ELECTRONIC TECHNOLOYG HK CO ,LTD TEL 008 2 2793 5511 FAX 00852 3590 2333 PARTS NAME P RTS NO PO QTY G W C N BOYD CORP 101 ELECTRONIC TECHNOLOYG HK CO ,LTD TEL 008 2 2793 5511 FAX 00852 3590 2333 PARTS NAME P | |
NYKU4217945 | RTS NO PO QTY G W C N BOYD CORP I37 1940515689 NO MARKS I37 1940515689 NO MARKS FUTURE COSMOS TECHNICAL CONSULTANT LTD YDB & GP PO HT DESCRIPTION FINISH INNER PACK CASE PAC COUNTRY OF ORIGIN ENERGIZER | |
NYKU4217945 | LK BENNETT C NO DELIVER TO LK BENNETT USA INC C O EXPEDITORS USA, 150 RARITAN, CENTER PARKWAY, EDISON, NJ 08837, USA SUPPLIER NAME ADDRESS KONG FUNG MCO LTD EM MACAU, RUA D PEQUIM NOS 230 246, CENTRO FINANCEIRO G9, MA AU CUSTOMER ORDER PO NUMBER CUSTOMER STY E NAME STYLE COLOUR SKU BARCODE QTY C RTON WEIGHT MIXED CARTON CARTON NUMBER | |
NYKU4217945 | UMBER OF TOTAL CARTONS LK BENNETT USA CTN N LK BENNETT C NO DELIVER TO LK BENNETT USA INC C O EXPEDITORS USA, 150 RARITAN, CENTER PARKWAY, EDISON, NJ 08837, USA SUPPLIER NAME ADDRESS KONG FUNG MCO LTD EM MACAU, RUA D PEQUIM NOS 230 246, CENTRO FINANCEIRO G9, MA AU CUSTOMER ORDER PO NUMBER CUSTOMER STY E NAME STYLE COLOUR SKU BARCODE QTY C | |
NYKU4217945 | RTON WEIGHT MIXED CARTON CARTON NUMBER UMBER OF TOTAL CARTONS LK BENNETT USA CTN N LK BENNETT C NO DELIVER TO LK BENNETT USA INC C O EXPEDITORS USA, 150 RARITAN, CENTER PARKWAY, EDISON, NJ 08837, USA SUPPLIER NAME ADDRESS KONG FUNG MCO LTD EM MACAU, RUA D PEQUIM NOS 230 246, CENTRO FINANCEIRO G9, MA AU CUSTOMER ORDER PO NUMBER CUSTOMER STY | |
NYKU4217945 | E NAME STYLE COLOUR SKU BARCODE QTY C RTON WEIGHT MIXED CARTON CARTON NUMBER UMBER OF TOTAL CARTONS LK BENNETT USA CTN N N A RAMCO PO 0001567 BALE NO 1 14 HDI PO NO 19507 00,19 549 00 ITEM NO Q TY NO 14U 21U,3 1U 49U, 1L 36L,1A 3A MADE IN CH NA HDI PO NO 19216 00 ITEM NO Q TY C NO 1H | |
NYKU4217945 | 2H MADE IN CHINA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU4217945 | 41 | 474 Kilograms | 94 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHKGU45698701 | () | 001E | Master BOL w/in-bond | 1 | 2018-05-11 / 2018-06-19 |