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 (HK) LTD via Hong Kong,Hong Kong with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1467 PKG with a total weight of 19241 Kilograms arrived on 2019-01-13 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as salc lithium manganese dioxide battery pkgs s.
| Carrier Code | ONEY |
| Vessel | MEISHAN BRIDGE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1467 PKG |
| Manifest Weight | 19241 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8903045 | 143 | SALC LITHIUM MANGANESE DIOXIDE BATTERY PKGS S |
| TEMU8903045 | 9 | TERMINAL BLOCK COMPONENTS |
| TEMU8903045 | 72 | UNINTERRUPTIBLE POWER SUPPLY |
| TEMU8903045 | 545 | POWER BANK |
| TEMU8903045 | 11 | STEEL BALL |
| TEMU8903045 | 6 | PART OF KNOCK DOWN FURNITURE MADE FROM METAL |
| TEMU8903045 | 35 | BRACKET,MAIN,SENTINEL |
| TEMU8903045 | 8 | POWER SUPPLY |
| TEMU8903045 | 21 | LEATHER UPPER RUBBER SOLES SHOES 107 PRS OF F |
| TEMU8903045 | 16 | POLYURETHANE UPPER RUBBER SOLES SHOES |
| TEMU8903045 | 17 | TEXTILE WITH POLYURETHANE UPPER RUBBER SOLES |
| TEMU8903045 | TIN WALL SIGN CTNS PO 4300045148 NO VP21876 | |
| TEMU8903045 | 23 | LADIES SHOES |
| TEMU8903045 | 1 | LADIES 100 POLYESTER WOVEN GOWN |
| TEMU8903045 | 112 | BABIES WEAR |
| TEMU8903045 | 141 | TERMINAL BLOCK COMPONENTS |
| TEMU8903045 | 41 | MEN S 100 NYLON WOVEN JACKET PURCHASE ORDER |
| TEMU8903045 | MENS KNITWEAR CTNS S T C PO NO 3651,3652 & 3 | |
| TEMU8903045 | 32 | POWER SUPPLY TOTAL 32CTNS=2LTS DN1811619 HS C |
| TEMU8903045 | 21 | BRAND TOP SHOP DEPARTMENT SHOES STYLE REF N |
| TEMU8903045 | 95 | BARE PRINTED CIRCUIT BOARD ZFF01 |
| TEMU8903045 | 4 | LADIES 55 WOOL 25 NYLON 20 COTTON KNITTED |
| TEMU8903045 | 34 | QUARTZ ANALOG WATCHES |
| TEMU8903045 | CASE MARK SI NO 1109 DEST MI2 BOAT PAL ET 1 2 MODEL CR2032 BEA Z ULS PALLET 2 2 MO EL CR2032B1A Z1UC S, CR2025B1A Z1UC S, CR20 2B1A Z1UC S, CR2016B1A Z1UC S IIIIIIIIIIIIII III VP218765000 RB PO NR IIIII IIIIIIII III 4300045148 RB ITEM NR QUANTITY 0 PCS 182449 DESCRIPTION TIN WALL SIGN SPECIF C INFORMATION NR OF CARTONS COUNTRY OF ORIGI | |
| TEMU8903045 | CHINA VENDOR NR OF FROM CHARMING ENTERPRISES LTD TO ORVIS CONPA Y INC SHIP TO POSTAL CODE CARRIER INFO P O NO ORVIS ITEM STYLE REFERENCE ORDER NO PARCEL NO TOTAL NO OF PARCEL QUANTITY COLOR SIZE NET GROSS WEI HT PROTEK POWER N A IN DIA BOSTON C NO 1 32 | |
| TEMU8903045 | NO 1 2 MADE IN CHINA NO MARKS SHIP TO TO FORM PART NUMBER P SUPPLIER PA T NO DESCRIPTION DATE 2D QUANTITY Q PO NUM ER K SUPPLIER NUMBER V REVLEVEL 2P SERIAL UMBER S LOT NUMBER 1T G W KG N W KG MEAS CM X CM X CM GWG 231 MILL ROAD, EDISON, NJ 08837 USA OK | |
| TEMU8903045 | ODEL QTY CTN MADE IN CHINA BS C NO 1 9 MAP PRODUCTION DATE PART NUMBER PALLET NO MADE IN CHINA CODE DESCRIPTION QTY PO VENDOR DATE CART N NO POSITIVE PROMOTIONS CASE MARK SI NO 1109 DEST MI2 BOAT PALLET 1 2 MODEL CR2032 BEA Z ULS PALLET 2 2 MODEL | |
| TEMU8903045 | VENDOR ITEM VENDOR DESC QUANTITY CARTON OF SSCC IKEA SIGNALFIRE C NO 1 35 PROTEK POWER N A BOSTON C NO 1 8 P NO 1 1 MA E IN CHINA NO MARKS NO MARKS NO MARKS | |
| TEMU8903045 | NO MARKS FOR KAREN MILLEN FASHIONS LIMITED US DC, EDI ON NY EXPEDITORS INTERNATIONAL OF WASHINGTON 50 RARITAN CENTER PARKWAY EDISON NJ 08837 SUPPLIER NAME COUNTRY OF ORIGIN PO NUMBER STY E CODE COLOUR SIZE QUANTITY CARTON NUMBER CAR ON GROSS WEIGHT EBY IN DIA C NO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU8903045 | 86 | 243 Kilograms | 48 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGUS7274501 | () | 003E | Master Bill | 1 | 2018-12-24 / 2019-01-14 |