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 952 PKG with a total weight of 15832 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 mini flashlight led endoscope thermal image.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 952 PKG |
Manifest Weight | 15832 Kilograms |
Manifest Dimension | 41 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 |
---|---|---|
TRLU4852790 | 9 | MINI FLASHLIGHT LED ENDOSCOPE THERMAL IMAGE |
TRLU4852790 | 81 | CONTROL STEM ASSEMBLY & TG1 BRONZE SHOWER VAL |
TRLU4852790 | 61 | PLUMBING SUPPLIES FAUCET |
TRLU4852790 | 26 | FAUCET ASSEMBLIES AND PARTS |
TRLU4852790 | 17 | PARTS FOR DOOR HARDWARE |
TRLU4852790 | 114 | 100909201 PIVOT HARDWARE KIT FOR SD DOOR 100 |
TRLU4852790 | 6 | DWC ARMLESS CAP |
TRLU4852790 | 166 | FURNITURE PARTS, CASTER & ARMREST |
TRLU4852790 | 4 | POLYURETHANE LEATHER LOOK MATERIAL |
TRLU4852790 | 77 | HEX KEYS |
TRLU4852790 | 7 | TOILET FLUSH OUT PARTS |
TRLU4852790 | 9 | WOMENS 100 COTTON WOVEN CAP |
TRLU4852790 | 3 | RUBBER ROLLERS |
TRLU4852790 | 23 | STICKER |
TRLU4852790 | 16 | INFLATABLE SHAMPOO TRAY |
TRLU4852790 | 125 | HEAT SINK NO BRAND |
TRLU4852790 | 8 | BODY, ADAPTA FAUCET XL , AF P TURRET, TWO |
TRLU4852790 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU4852790 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU4852790 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TRLU4852790 | 8513 | 102 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV03809800 | () | 004E | Master Bill | 1 | 2019-01-17 / 2019-02-25 |