Oriental Logistics Group Ltd. → Reliable Cargo Express Inc D B A

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RELIABLE CARGO EXPRESS INC D B A. This shipment is registered as coming from ORIENTAL LOGISTICS GROUP LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 960 PKG with a total weight of 25302 Kilograms arrived on 2018-09-20 via the vessel ASKLIPIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as magnifier hs code 9013 80 ams orlc tnyc1808.

Cargo Details
Consignee
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE, JAMAICA, NY NY 11
434 US

Shipper
ORIENTAL LOGISTICS GROUP LTD.
.
19 F NO 90 SEC. 2,NANKING EAST RD T
AIPEI 104 TW

Notify Party
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE, JAMAICA, NY NY 11
434 US


Vessel and Port
Carrier CodeONEY
VesselASKLIPIOS [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty960 PKG
Manifest Weight25302 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptTAICHUNG CITY
Port of DetinationLogan Airport, East Boston, Massachusetts
Conveyance ID9408877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-20
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
TEMU7465113152MAGNIFIER HS CODE 9013 80 AMS ORLC TNYC1808
TEMU74651131MACHINE PARTS AMS ORLC KTEF18084026 HS CODE
TEMU74651131SEAMING MACHINE FOR SHRINK LABELS S T C 1 WD
TEMU746511333PAPER BOXES HS CODE 4819 20 AMS ORLC TCFC18
TEMU74651136AUTO PARTS H S CODE 8708 99 AMS ORLC TNYC180
TEMU7465113MARINE SPARE PARTS HS CODE 8708 99 AMS PNLP
TEMU746511356OFFICE FURNITURE ACCESSORY HS CODE 7616 99 39
TEMU7465113143MET VC003019 REV E GEAR BULL,85TH, 20PITCH, 2
TEMU7465113276S HOOK S T C 276 CTNS ON 8 PLTS AMS ORLC KB
TEMU7465113272NUTS S T C 272 CTNS = 11 PLTS AMS ORLC KNYC
TEMU7465113AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TEMU7465113AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TEMU746511313 730 Kilograms 140

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU39022300 () 002EMaster BOL w/in-bond12018-08-16 / 2018-09-21


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