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 1399 CTN with a total weight of 21768 Kilograms arrived on 2019-02-24 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as display parts for usa 59th street store.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1399 CTN |
Manifest Weight | 21768 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCLU7994172 | 26 | DISPLAY PARTS FOR USA 59TH STREET STORE |
TCLU7994172 | 12 | ROLLSTOCK FILM |
TCLU7994172 | MANLEY 2012 BRAND SCALE | |
TCLU7994172 | 5 | GARDEN TOOLS PER |
TCLU7994172 | 17 | AIR TOOLS |
TCLU7994172 | 54 | HEAT SHRINKABLE FILM |
TCLU7994172 | 163 | TERMINALS |
TCLU7994172 | 3 | AUTOMOTIVE PARTS |
TCLU7994172 | 412 | HEAT SHRINKABLE FILM |
TCLU7994172 | 467 | DELUXE LCL |
TCLU7994172 | ROLLSTOCK FILM |
TCLU7994172 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU7994172 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU7994172 | 93 | 1049 Kilograms | 978 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV03850400 | () | 004E | Master Bill | 1 | 2019-01-17 / 2019-02-25 |