The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via 57037. Manifest records show a quanitity of 6652 CTN with a total weight of 52484 Kilograms arrived on 2018-07-03 via the vessel YM UNIFORMITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pet supplies fixed gdsm nac central garden s.
| Carrier Code | ONEY |
| Vessel | YM UNIFORMITY [TW] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6652 CTN |
| Manifest Weight | 52484 Kilograms |
| Manifest Dimension | 327 Cubic Meters |
| Place of Receipt | SHANGHAI, SHANGHA |
| Conveyance ID | 9462691 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU6093702 | 1337 | PET SUPPLIES FIXED GDSM NAC CENTRAL GARDEN S |
| MOTU0673120 | 77 | PET SUPPLIES FIXED GDSM NAC CENTRAL GARDEN S |
| SEGU5528279 | 1412 | PET SUPPLIES FIXED GDSM NAC CENTRAL GARDEN S |
| TCNU5555440 | 1413 | PET SUPPLIES FIXED GDSM NAC CENTRAL GARDEN S |
| TEMU8641602 | 1413 | PET SUPPLIES FIXED GDSM NAC CENTRAL GARDEN S |
| DRYU6093702 | EI REF SHA8661424 SAME AS INVOICE | |
| MOTU0673120 | EI REF SHA8661424 SAME AS INVOICE | |
| SEGU5528279 | EI REF SHA8661424 SAME AS INVOICE | |
| TCNU5555440 | EI REF SHA8661424 SAME AS INVOICE | |
| TEMU8641602 | EI REF SHA8661424 SAME AS INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU6093702 | 5122 | 10898 Kilograms | 2179 |
| MOTU0673120 | 5122 | 9776 Kilograms | 1955 |
| SEGU5528279 | 5122 | 8355 Kilograms | 1678 |
| TCNU5555440 | 5122 | 11728 Kilograms | 234558 |
| TEMU8641602 | 5122 | 11728 Kilograms | 234558 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSH8ACA345700 | () | 037E | Master Bill | 1 | 2018-06-04 / 2018-07-04 |