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 2060 PKG with a total weight of 23906 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 k d furniture parts.
| Carrier Code | ONEY |
| Vessel | NYK FALCON [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2060 PKG |
| Manifest Weight | 23906 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9741425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4542360 | 45 | K D FURNITURE PARTS |
| SEGU4542360 | 7 | LOUDSPEAKER PARTS |
| SEGU4542360 | RATCHET LOCK ADJUSTABLE BAR | |
| SEGU4542360 | 386 | DRAWER SLIDES |
| SEGU4542360 | 2 | WINDOW DISPLAY FURNITURE |
| SEGU4542360 | 55 | REMOVAL TOOLS |
| SEGU4542360 | 31 | TABLE FLAP HNG |
| SEGU4542360 | 123 | FURNITURE PARTS |
| SEGU4542360 | 15 | HARDWARE FITTINGS |
| SEGU4542360 | 65 | FURNITURE PARTS |
| SEGU4542360 | K D FURNITURE | |
| SEGU4542360 | 84 | BOX |
| SEGU4542360 | 98 | PLASTIC CONTAINER |
| SEGU4542360 | 126 | PUMP |
| SEGU4542360 | 0 | YARD N GARDEN TORCH II |
| SEGU4542360 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| SEGU4542360 | 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 |
|---|---|---|---|
| SEGU4542360 | 8249 | 722 Kilograms | 144 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV22066400 | () | 010E | Master Bill | 1 | 2019-04-11 / 2019-05-10 |