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 VANGUARD LOGISTICS SERVICES via Hong Kong,Hong Kong. Manifest records show a quanitity of 1594 PKG with a total weight of 21590 Kilograms arrived on 2019-05-09 via the vessel NYK FALCON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as lk metal keyring.
| Carrier Code | ONEY |
| Vessel | NYK FALCON [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1594 PKG |
| Manifest Weight | 21590 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9741425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU0018541 | 17 | LK METAL KEYRING |
| ONEU0018541 | 15 | TRACK SHOE |
| ONEU0018541 | 32 | MEN S FOOTWEAR EMPTY BOX |
| ONEU0018541 | 31 | WATCHES WITH SILVER OXIDE BATTERY NON DG WA |
| ONEU0018541 | 36 | QUARTZ WATCHES QUARTZ WATCHES |
| ONEU0018541 | 244 | LIP WAND LIP GLOSS LIP GLOSS LIP GLOSS LIP GL |
| ONEU0018541 | 188 | BLADES FOR PRINTERS |
| ONEU0018541 | 32 | INV SMK BACKBOX UL |
| ONEU0018541 | 127 | JUTE LAMP SHAPE LIGHTNING PART FABRIC SHADE |
| ONEU0018541 | 6 | LK RUBBER MAGNET |
| ONEU0018541 | 73 | CAN OPENER |
| ONEU0018541 | 51 | CAN OPENER |
| ONEU0018541 | CAN OPENER | |
| ONEU0018541 | 65 | HEAT SUMMER SOLSTICE EYESHADOW PALETTE EMPTY |
| ONEU0018541 | 45 | CABLES |
| ONEU0018541 | 242 | PRINTED PAPER BOX |
| ONEU0018541 | 3 | LITHIUM METAL BATTERY 3V COIN CELL TYPE |
| ONEU0018541 | PO DTM18 1809 LK C NO 4 20 OF 20 DESC LK METAL KEYRING UPC 400200026440 QTY 400 PCS PO DTM19 1842 LK C NO 3 8 OF 8 DESC LK UBBER MAGNET UPC 400200009832 QTY 500 PCS FROM KUHN RIKON CORPORATION C O JAVELIN LOGI TICS CORPORAT 20437 QOHSAIR BLVD, HAYWABD, OA 94646 TO QVG 3060 WILROY ROAD SUFFOLK, VA 234 4 QVC PO 956604 CARTON QTY 36 BLACK MADE IN | |
| ONEU0018541 | HINA C48612 012000 FROM KUHN RIKON CORPORATION C O JAVELIN LOGI TICS CORPORAT 20427 QOHSAIR BLVD, HAYWABD, OA 94646 TO QVG 100QVC BOULEVARD ROOKY MOUNT, NC 27801 QVC PO 955806 CARTON QTY 36 BLACK MADE IN CHINA C48612 012000 FROM KUHN RIKON CORPORATION C O JAVELIN LOGI TICS CORPORAT 20427 QOHSAIR BLVD, HAYWABD, OA | |
| ONEU0018541 | 94646 TO QVG 2200 TV ROAD PORENCE, SC 29501 Q C PO 956603 CARTON QTY 36 BLACK MADE IN CHIN C48612 012000 ORCHARD INTERNATIONAL INC, MADE IN CHINA FAI EN CHINE DESCRIPTION SUMMER SOLSTICE EYESHA OW PALETTE COMPONENT PO 33278 ITEM 8185 01 1 QTY 5,150 WEIGHT CARTON OF OF 65 AMPHENOL CABLES ON DEMAND PO ACD9029 9030 90 | |
| ONEU0018541 | 4 P N QTY PCS C NO ACD54 ACD58,ACD62 ACD64, CD67 ACD72,ACD76 ACD82,ACD84 ACD88,ACD 9 ACD9 ACD102, ACD106 ACD107, ACD118 ACD119 ACD123 CD129 ACD133 BEYER GRAPHICS FAR EAST LIMITED RO 128096 B NO,1 242 DURACELL PO 4500488971 PART 80282006 MODELDL2 32 PALLET NO 1 5 | |
| ONEU0018541 | LIAONING LIAOAN MACHINERY 99 LIAOAN RD, 99 LI OAN ROAD, CHINA LIAOYANG, LN 111200 JIMLAR PO STYLE STYLE NAME COLOR CODE C LOR DESCRIPTION CARTON NUMBER SIZE QUA CBJ MADE IN CHINA CARTON INVOICE BJ W PO 4500383895 STYLE NUMBER 37231341BLU4 3 QUANTITYH 60 G W KGS N W KGS MEASUREME T 45 43 34 5 PREPACK 1 BOX REFERENCE 1 CB | |
| ONEU0018541 | MADE IN CHINA CARTON 1 OF 8 INVOICE CBJ0403 TO EXPRESS DC1 1 EXPRESS DRIVE DOOR17 COLUMBU , OH 43230 FROM COSMAGIC LAB LLC LINWAN INDUS RY DISTRICT, PINGSHA TOWN JINWAN AREA ZHUHAI ITY, CHINA STATIC CONTROL US F 01U 029 614 16PCS CTNS PO 1140213564 SKU 5944017 TEXTILE SHADE PO 1691199PKM QT | |
| ONEU0018541 | PCS POTTERY BARNSAN FRANCISCO, CA 94109 SKU 391763 DES JUTE LAMPSHADE PO 20978140PKR SK 4349136 DES LIGHTNING PART FABRIC SHADE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU0018541 | 7326 | 204 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPV39870601 | () | 010E | Master Bill | 1 | 2019-04-05 / 2019-05-10 |