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 (HONG K via Port Swettenham,Malaysia. Manifest records show a quanitity of 1248 PKG with a total weight of 11487 Kilograms arrived on 2019-05-27 via the vessel CMA CGM LIBRA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as paper cutting knives.
Carrier Code | OOLU |
Vessel | CMA CGM LIBRA [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1248 PKG |
Manifest Weight | 11487 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORT KLANG |
Conveyance ID | 9399193 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-27 |
Container # | Pieces | Description |
---|---|---|
OOLU9842877 | 1 | PAPER CUTTING KNIVES |
OOLU9842877 | 136 | KNEADABLE ERASER |
OOLU9842877 | 2 | BIC WITE OUT ECOLUTION CORRECTION TAPE(HYBRID ) BULK |
OOLU9842877 | 5 | BOOKS |
OOLU9842877 | 44 | ULTRASONIC CLEANING MACHINE |
OOLU9842877 | 29 | SPARES & ACCESSORIES FOR SANDBLASTING MACHINE |
OOLU9842877 | 673 | COVER SHIELD |
OOLU9842877 | INTERNATIONAL KNIFE & SAW INC. , 1435 N.CASHUA, FLORENCE, SOUTH CAROLINA 29501 USA. | |
OOLU9842877 | TEL : 001-843-662-634 5 (REF IKS PO 32545 & PO 32820) BUYER : KANEFUSA USA, | |
OOLU9842877 | INC. AWFC USA PLT NO.1-4/00710978 10 MADE IN MALAYSIA XEIN TAX ID:95- | |
OOLU9842877 | 4114867 XXEIN TAX ID:95- 4114867 BIC CORP UPA WAREHOUSE CREST OIL AND GAS | |
OOLU9842877 | 18 GRAPHICS DRIVE, EWING, NJ 08628, USA P/NO.: 1/1 B19020083 INDIANAPOLIS, USA | |
OOLU9842877 | MEMO# 2019-00672 PKG NO. 1 OF 3 DENSO MANUFACTURING TENNESSEE, INC. PLANT 302 CONSOLIDATED | |
OOLU9842877 | WAREHOUSE 1720 ROBERT C JACKSON DR. MARYVILLE, TN 37801,USA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2617269170 | () | 465S | Master Bill | 3975 | 2019-04-29 / 2019-05-28 |