Ate Logistics Co., Ltd. → Air Tiger Express (usa), Inc.

Bill of Lading Import Record

Summary

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 24192 Kilograms arrived on 2018-11-04 via the vessel AL RIFFA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as terminal block components.

Cargo Details
Consignee
AIR TIGER EXPRESS (USA), INC.
.
149-09 183RD ST FLR 2 SPRINGFIELD G
ARDENS NY 11413 US

Shipper
ATE LOGISTICS CO., LTD.
.
10F, NO.71, SEC.2, NANKING E. ROAD
TAIPEI 104 TW

Notify Party
AIR TIGER EXPRESS (USA), INC.
.
149-09 183RD ST FLR 2 SPRINGFIELD G
ARDENS NY 11413 US


Vessel and Port
Carrier CodeONEY
VesselAL RIFFA [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1624 PKG
Manifest Weight24192 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationPittsburgh, Pennsylvania
Conveyance ID9525912 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-04
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
FDCU03677582TERMINAL BLOCK COMPONENTS
FDCU03677589STATOR CORE,LOWER HOUSING
FDCU0367758363TV PARTS
FDCU0367758163HARDWARE
FDCU03677583CABLE
FDCU03677586CIRCUIT BREAKER
FDCU03677585FACIAL PUFF
FDCU03677585SCREW
FDCU03677583PLASTIC TUBE CAP
FDCU036775884PLASTIC TUBE CAP
FDCU036775867STATIONERY
FDCU0367758HAND TOOLS
FDCU036775818HAND TOOLS
FDCU036775829WIDAR MATT STRETCH
FDCU03677583ALLOY STEEL SCREWS
FDCU036775866COSMETIC CASES
FDCU036775817FILTER SET
FDCU036775839119 BASE
FDCU0367758AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0367758AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0367758AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
FDCU03677588538 3277 Kilograms 655
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEU49438800 () 004EMaster BOL w/in-bond12018-09-28 / 2018-11-05
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