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 TAIWAN CO., LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1023 PKG with a total weight of 18342 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 ratchet control crimping tool.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1023 PKG |
Manifest Weight | 18342 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TLLU6157014 | 25 | RATCHET CONTROL CRIMPING TOOL |
TLLU6157014 | 29 | LCD DISPLAY |
TLLU6157014 | 34 | RUBBER O RING |
TLLU6157014 | 6 | WOMENS 91 POLYESTER 9 SPANDEX KNITTED SWIM |
TLLU6157014 | 54 | FITNESS EQUIPMENT PARTS |
TLLU6157014 | 2 | BAKERY PROCESSING EQUIPMENT |
TLLU6157014 | 144 | D F GROUNDPAD CORDSET ABC PLUS |
TLLU6157014 | 24 | TELECOMMUNCIATION SYSTEMS PARTS |
TLLU6157014 | ELECTRIC PARTS | |
TLLU6157014 | 131 | MACHINED PARTS FOR USE IN CONNECTORS |
TLLU6157014 | 31 | COMPUTER ACCESSORIES |
TLLU6157014 | 41 | COMPUTER PARTS |
TLLU6157014 | 339 | HAND TOOLS |
TLLU6157014 | 15 | 19 TFT LCD MONITOR W EETI SAW, USB INTERFACE |
TLLU6157014 | 27 | GLASS BOTTLE W NATURE COLOR WIPER PRE ASSEMB |
TLLU6157014 | 7 | PAPER BOX |
TLLU6157014 | 4 | CONNECTOR AND BOLT KIT MOUNT, RESILIENT |
TLLU6157014 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU6157014 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU6157014 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TLLU6157014 | 8559 | 316 Kilograms | 63 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV03814400 | () | 004E | Master Bill | 1 | 2019-01-17 / 2019-02-25 |