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 1383 PKG with a total weight of 18947 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 outer rotor.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1383 PKG |
| Manifest Weight | 18947 Kilograms |
| Manifest Dimension | 70 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 |
|---|---|---|
| DFSU7738582 | OUTER ROTOR | |
| DFSU7738582 | 3 | GRUNDFOS PUMP PARTS |
| DFSU7738582 | 888 | KITCHEN WARE |
| DFSU7738582 | 48 | RIGID CURVED CURETTE |
| DFSU7738582 | 179 | NICKEL FINISH HANDCUFFS |
| DFSU7738582 | SWITCH HUB | |
| DFSU7738582 | 138 | NETWORK CAMERA |
| DFSU7738582 | 1 | K D FURNITURE |
| DFSU7738582 | 11 | LOCAL AREA NETWORK |
| DFSU7738582 | 45 | LOCAL AREA NETWORK PRODUCTS |
| DFSU7738582 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DFSU7738582 | AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU7738582 | 88 | 1450 Kilograms | 28994 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV03845800 | () | 004E | Master Bill | 1 | 2019-01-17 / 2019-02-25 |