Vanguard Logistics Services → Vanguard Logistics Services (usa)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA). This shipment is registered as coming from VANGUARD LOGISTICS SERVICES via Hong Kong,Hong Kong. Manifest records show a quanitity of 1362 PCS with a total weight of 18529 Kilograms arrived on 2018-08-06 via the vessel OOCL POLAND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as forging 209 pkgs=15plts hs code:841191 bolster p2, bolster p5, duct flex conn, bolster mount,.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES (USA)
INC DBA VANGUARD LOGISTICS SERVICE
DBA 300 MIDDLESEX AVENUE
CARTERET, NJ 07008

Contact Details: CARTERET [Telephone Number]
Shipper
VANGUARD LOGISTICS SERVICES
(HONG KONG) LIMITED
SUITE 1704-9 WING ON CENTRE,
111 CONNAUGHT ROAD CENTRAL,

Contact Details: HONG KONG VAT:21847675-001 [Telephone Number]
Notify Party
VANGUARD LOGISTICS SERVICES (USA)
INC DBA VANGUARD LOGISTICS SERVICE
DBA 300 MIDDLESEX AVENUE
CARTERET, NJ 07008


Contact Details: CARTERET [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL POLAND [HK]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1362 PCS
Manifest Weight18529 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHUANGPU
Conveyance ID9622588 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-06

Container Cargo Description
Container #PiecesDescription
TCNU28715941362FORGING 209 PKGS=15PLTS HS CODE:841191 BOLSTER P2, BOLSTER P5, DUCT FLEX CONN, BOLSTER MOUNT,
TCNU2871594NQF010047 NQF010048 NQF010049 NQF010050 0045109-NC 0045109-NC 0045632-NC 0045195-NM
TCNU28715940045194-NM 0045342-NM MAXXIMA MBL//05/01/18 CARTON NO MAXXIMA MBL//05/02/18 CARTON NO
TCNU2871594PO 08159688 SKU 3AB820310115 RACING INDUSTRIES JYSM DORMAN GM INVOICE NO: GM1806131
TCNU2871594GM1806132 GM1806133 GM1806134 GM1806135 GM1806136 GM INVOICE NO: GMA806201
TCNU2871594GM INVOICE NO: GM1806201 GM1806202 GM1806203 GM1806204 GM1806205 GM1806206
TCNU2871594PROMOTIONAL TINS QTY: PCS GROSS WEIGHT : KG NET. WEIGHT: KG CARON NO.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGGZ0894584 () 0UP18Master Bill12018-07-30 / 2018-08-07


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