The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC.-BSC MIAMI. This shipment is registered as coming from PANALPINA TAIWAN LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by PANALPINA, INC.. Manifest records show a quanitity of 569 CTN with a total weight of 9266 Kilograms arrived on 2019-05-22 via the vessel MADRID BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as hand tools po 4506236718,4506241476 450625974.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 569 CTN |
| Manifest Weight | 9266 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1994047 | 7 | HAND TOOLS PO 4506236718,4506241476 450625974 |
| TRHU1994047 | 139 | CUSTOMER PO NUMBER 4900677712 SUPPLIER PO NU |
| TRHU1994047 | 24 | ML 200 MAGNA LITE BUTANE TABLE TOP TORCH ML 5 |
| TRHU1994047 | 1 | HAND TOOLS H S CODE 820420 |
| TRHU1994047 | 55 | HAND TOOLS PO 4506210187, 4506271206 CCC CODE |
| TRHU1994047 | 14 | HAND TOOLS HS CODE 8203 20 6030 |
| TRHU1994047 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRHU1994047 | 84 | 4563 Kilograms | 912 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV22085500 | () | 005E | Master Bill | 1 | 2019-04-11 / 2019-05-23 |