The following Bill of Lading record outlines a container shipment imported into the US by AIR TIGER EXPRESS (USA), INC.. This shipment is registered as coming from ATE LOGISTICS CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1624 PKG with a total weight of 25371 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 terminal block components.
Carrier Code | ONEY |
Vessel | MILANO BRIDGE [PA] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1624 PKG |
Manifest Weight | 25371 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Logan Airport, East Boston, Massachusetts |
Conveyance ID | 9757187 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU7939869 | 175 | TERMINAL BLOCK COMPONENTS |
KKFU7939869 | 25 | POWER SUPPLY |
KKFU7939869 | 26 | LAMINATION,MAGNET HOLDER |
KKFU7939869 | 127 | PARTS OF MOTOR |
KKFU7939869 | 175 | PARTS OF LOCK |
KKFU7939869 | 57 | BASE,COVER |
KKFU7939869 | 15 | BEZEL |
KKFU7939869 | ZINC SUPPORT | |
KKFU7939869 | AUDIO VIDEO SIGNAL PROCESSOR | |
KKFU7939869 | 36 | ALUMINUM PARTS |
KKFU7939869 | 4 | PVC ADHESIVE TAPE |
KKFU7939869 | 1 | BICYCLE PARTS |
KKFU7939869 | 178 | SCREWS |
KKFU7939869 | 1 | MR PIN WITH SLEEVE |
KKFU7939869 | 42 | HAND FLEX STAR |
KKFU7939869 | 1 | CONTACT |
KKFU7939869 | 87 | RELIGIOUS ARTICLES |
KKFU7939869 | 34 | PLASTIC CONTAINER |
KKFU7939869 | 35 | METAL PARTS |
KKFU7939869 | CYLINDERS | |
KKFU7939869 | 88 | ROOT TOUCH UP |
KKFU7939869 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU7939869 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU7939869 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU7939869 | 8538 | 2605 Kilograms | 520 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEU46226700 | () | 004E | Master BOL w/in-bond | 1 | 2018-09-13 / 2018-10-27 |