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 ORIENTAL VANGUARD LOGISTICS CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1668 CTN with a total weight of 24439 Kilograms arrived on 2018-10-25 via the vessel MILANO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as craft goods.
Carrier Code | ONEY |
Vessel | MILANO BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1668 CTN |
Manifest Weight | 24439 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9757187 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TRLU7428723 | CRAFT GOODS | |
TRLU7428723 | 19 | SPEAKER PARTS |
TRLU7428723 | BICYCLE PARTS | |
TRLU7428723 | CROSS FLOW FAN | |
TRLU7428723 | 1 | LASH PRIMER |
TRLU7428723 | 4 | SPARE PARTS FOR AUTOMOBILE |
TRLU7428723 | 18 | DOOR LOCKS |
TRLU7428723 | 323 | RIVET NUTS |
TRLU7428723 | 6 | ACCESSORIES FOR MOTOR |
TRLU7428723 | FURNITURE PARTS | |
TRLU7428723 | 24 | METAL PARTS |
TRLU7428723 | 213 | FURNITURE PARTS |
TRLU7428723 | 298 | FURNITURE HARDWARE |
TRLU7428723 | THE SHIPMENT CONTAINS NO SOLID WOOD | |
TRLU7428723 | 114 | EMPTY COSMETIC CASES |
TRLU7428723 | 9 | PARTS OF MONITOR |
TRLU7428723 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU7428723 | 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 |
---|---|---|---|
TRLU7428723 | 3926 | 189 Kilograms | 37 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU46281800 | () | 004E | Master Bill | 1 | 2018-09-13 / 2018-10-27 |