The following Bill of Lading record outlines a container shipment imported into the US by TRANSCON SHIPPING CO., INC.. This shipment is registered as coming from C & D INTERNATIONAL FREIGHT FORWARD via Ningpo ,China (Mainland). Manifest records show a quanitity of 1553 CTN with a total weight of 9296 Kilograms arrived on 2018-07-06 via the vessel COSCO FORTUNE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as eyeglass repair kits(screwdrivers).
Carrier Code | COSU |
Vessel | COSCO FORTUNE [HK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1553 CTN |
Manifest Weight | 9296 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9472127 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CSNU6384027 | EYEGLASS REPAIR KITS(SCREWDRIVERS) | |
CSNU6384027 | 69 | LINT ROLLER |
CSNU6384027 | 15 | STRAIGHT PINS |
CSNU6384027 | 12 | SUPER GLUE |
CSNU6384027 | 31 | WAX SHOE POLISH |
CSNU6384027 | LIQUID SHOE POLISH | |
CSNU6384027 | 56 | LINT BRUSH |
CSNU6384027 | GLUE STICKS | |
CSNU6384027 | INSOLE | |
CSNU6384027 | 7 | STICK TACK |
CSNU6384027 | 48 | TAPE |
CSNU6384027 | CLEANING CLOTH | |
CSNU6384027 | EYEGLASS REPAIR KITS(MAGNIFIERS) | |
CSNU6384027 | 438 | 100% POLYESTER SEWING THREAD |
CSNU6384027 | GLUE GUN | |
CSNU6384027 | 442 | SEWING THREAD |
CSNU6384027 | STYLUS | |
CSNU6384027 | 11 | METALLIC PENS GOLD,SILVER MARKERS |
CSNU6384027 | FABRIC BOND IRON-ON | |
CSNU6384027 | 14 | CRYSTAL STYLUS AND INK PEN |
CSNU6384027 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CSNU6384027 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CSNU6384027 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
COSU6152882780 | () | 042E | Master Bill | 5983 | 2018-06-26 / 2018-07-07 |