The following Bill of Lading record outlines a container shipment imported into the US by ACT LOGISTICS. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1276 CTN with a total weight of 21309 Kilograms arrived on 2019-05-03 via the vessel NYK CRANE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vehicle spare parts connecting rod kit hs c.
| Carrier Code | ONEY |
| Vessel | NYK CRANE [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1276 CTN |
| Manifest Weight | 21309 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Cincinnati, Ohio |
| Conveyance ID | 9741401 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCKU4392087 | 93 | VEHICLE SPARE PARTS CONNECTING ROD KIT HS C |
| TCKU4392087 | 17 | BIBLE H S CODE 4901 99 SO 2595 AMS HNLTTPA19 |
| TCKU4392087 | 143 | WIRE SADDLE CYT 16 N2W WIRE MOUNT FW 2DL NQB2 |
| TCKU4392087 | 34 | STAINLESS STEEL SCISSORS HS CODE 8213 00 SO 3 |
| TCKU4392087 | 37 | SCREW H S CODE 7318 15 37 CTNS = 2 PLTS SO 56 |
| TCKU4392087 | 24 | ROTARY CUTTER H S CODE 8213 00 SO 2593 AMS HN |
| TCKU4392087 | 74 | HARDWARE PIN TYPE CUP,BASIC CUP HS CODE 732 |
| TCKU4392087 | 532 | SCREWS HTS CODE 7318 15 7318 14 532 CTNS = 13 |
| TCKU4392087 | 169 | K D FURNITURE PARTS GLIDE, INSERT, SHELF BR |
| TCKU4392087 | 17 | P O 38419 0225 TK LIQUID FILLED PRESSURE GA |
| TCKU4392087 | 13 | K D FURNITURE 2 WAY LEXAN HS CODE 3926 30 |
| TCKU4392087 | 123 | FURNITURE PARTS PLASTIC BUMPER HS CODE 3926 |
| TCKU4392087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCKU4392087 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCKU4392087 | 8714 | 1077 Kilograms | 215 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV20603600 | () | 013E | Master BOL w/in-bond | 1 | 2019-03-28 / 2019-05-04 |