The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORPORATION. This shipment is registered as coming from PACIFIC STAR EXPRESS CORPORATION via Singapore,Singapore. Manifest records show a quanitity of 970 PKG with a total weight of 23372 Kilograms arrived on 2019-03-15 via the vessel NYK BLUE JAY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as salacos.
| Carrier Code | ONEY |
| Vessel | NYK BLUE JAY [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 970 PKG |
| Manifest Weight | 23372 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9741372 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-15 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| MOFU0701715 | SALACOS | |
| MOFU0701715 | 268 | WOODWORKING TOOLS AND ACCESSORIES |
| MOFU0701715 | 167 | PLUMBING SUPPLIES |
| MOFU0701715 | 27 | ASSORTED PARTS FOR FURNITURE SYSTEMS |
| MOFU0701715 | 69 | CLEAR SELF SEALING CELLOPHANE BAGS |
| MOFU0701715 | 15 | GEL TOE TUBE |
| MOFU0701715 | 384 | STAINLESS STEEL LAG BOLTS |
| MOFU0701715 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MOFU0701715 | 3213 | 7940 Kilograms | 1580 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV07875800 | () | 015E | Master BOL w/in-bond | 1 | 2019-02-13 / 2019-03-16 |