The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC.. This shipment is registered as coming from PANALPINA TAIWAN LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by PANALPINA, INC.. Manifest records show a quanitity of 1936 CTN with a total weight of 14172 Kilograms arrived on 2018-06-17 via the vessel MADRID BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as hand tools hs code 8204 20.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1936 CTN |
Manifest Weight | 14172 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-17 |
Container # | Pieces | Description |
---|---|---|
NYKU8032322 | 63 | HAND TOOLS HS CODE 8204 20 |
NYKU8032322 | 31 | DIVISION PO 4505668387 GSC PO 4900605987 PART |
NYKU8032322 | 62 | HAND TOOLS NAILPULLER PO 4505781789 4505772 |
NYKU8032322 | 26 | ML200 RED MAGNA LITE BUTANE TABLE TOP TORCH |
NYKU8032322 | 14 | CUSTOMER PO NUMBER 4900604292 SUPPLIER PO NU |
NYKU8032322 | 62 | TOOLS HS CODE 8202 10 HACKSAW 3PLTS=62CTNS |
NYKU8032322 | 147 | HAND TOOLS PO NO 4505791776 HS CODE 820540 |
NYKU8032322 | 35 | HAND TOOLS PO 4505766527 CCC CODE 8205 20 |
NYKU8032322 | HAND TOOL PO 4505807687, 4505827907,450585463 |
NYKU8032322 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU8032322 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU8032322 | 84 | 924 Kilograms | 184 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU09116400 | () | 001E | Master Bill | 1 | 2018-05-10 / 2018-06-20 |