The following Bill of Lading record outlines a container shipment imported into the US by U.S. GROUP CONSOLIDATOR, INC. (JFK). This shipment is registered as coming from CHINA MAST FORWARDERS CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1394 PKG with a total weight of 25347 Kilograms arrived on 2018-09-06 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pvc sheeting & pvc sponge leather.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1394 PKG |
Manifest Weight | 25347 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Richmond Petersburg, Virginia |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ONEU0021571 | 71 | PVC SHEETING & PVC SPONGE LEATHER |
ONEU0021571 | 151 | DOOR HANDLE & MIRROR ARM & WINDOW REGULATOR |
ONEU0021571 | 1 | ALUMINIUM TUBE |
ONEU0021571 | BILL ACCEPTOR TP11 5 | |
ONEU0021571 | 464 | FURNITURE PARTS |
ONEU0021571 | 3 | DOOR HARDWARE |
ONEU0021571 | 215 | STAINLESS STEEL SCREWS |
ONEU0021571 | 112 | STEEL NUT |
ONEU0021571 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ONEU0021571 | 53 | 3529 Kilograms | 5 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU34941800 | () | 002E | Master BOL w/in-bond | 1 | 2018-08-02 / 2018-09-08 |