The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT, INC.. This shipment is registered as coming from SHIPCO TRANSPORT TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 2048 CTN with a total weight of 23720 Kilograms arrived on 2018-10-11 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as faucet and accessories p o no 405 hs code 8.
| Carrier Code | ONEY |
| Vessel | MEISHAN BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2048 CTN |
| Manifest Weight | 23720 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Baltimore, Maryland |
| Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4790962 | 83 | FAUCET AND ACCESSORIES P O NO 405 HS CODE 8 |
| NYKU4790962 | 4 | SPARKLING LEMON & GINGER COCONUT WATER GLASS |
| NYKU4790962 | 45 | BRASS PARTS HS CODE 7419 99 |
| NYKU4790962 | 18 | FAUCET ASSEMBLIES AND PARTS HTS CODE 8481 90 |
| NYKU4790962 | 29 | TG1 BRONZE COLD WATER SEAT & TG1 BRONZE SHOWE |
| NYKU4790962 | 78 | SANITARYWARE HS CODE 7418 20 8481 30 7318 22 |
| NYKU4790962 | 168 | ALUMINUM PRODUCTS H S CODE 7604 21 00 00 |
| NYKU4790962 | 0 | CABLE TIE & ACCESSORIES H S CODE 3926 90 |
| NYKU4790962 | 25 | EVA MAT HS CODE 392690 |
| NYKU4790962 | 4 | RAIL H S CODE 8473 30 |
| NYKU4790962 | 419 | SCREW I V NO SE1808143 HS CODE 7318 15 |
| NYKU4790962 | 12 | HG150 REV H HOUSING MACHINED HS CODE 9033 0 |
| NYKU4790962 | 145 | VALVE PARTS HS CODE 8481 90 |
| NYKU4790962 | 82 | LIP GLOSS & PEN HS CODE 3301 10 & 9608 10 |
| NYKU4790962 | 336 | PURE COCONUT WATER GLASS 238ML HS CODE 2202 1 |
| NYKU4790962 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| NYKU4790962 | 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 |
|---|---|---|---|
| NYKU4790962 | 8481 | 1122 Kilograms | 224 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEU44299800 | () | 002E | Master BOL w/in-bond | 1 | 2018-09-06 / 2018-10-13 |