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 717 CTN with a total weight of 9944 Kilograms arrived on 2019-06-05 via the vessel ONE APUS to the port of Norfolk, Virginia. Cargo includes products identified as hand tools po no 4506224879 customer po 4900.
| Carrier Code | ONEY |
| Vessel | ONE APUS [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 717 CTN |
| Manifest Weight | 9944 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Conveyance ID | 9806079 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5506964 | 6 | HAND TOOLS PO NO 4506224879 CUSTOMER PO 4900 |
| FCIU5506964 | 67 | HAND TOOLS PO NO 4506218322 4506251253 45062 |
| FCIU5506964 | 21 | HAND TOOLS |
| FCIU5506964 | 7 | HAND TOOLS HS CODE 8203 20 6030 |
| FCIU5506964 | 32 | 3 8 DRIVE WRENCH TORQUE ELECTRONIC 7 4 99 6 F |
| FCIU5506964 | 1 | HAND TOOLS PO 4506246774 CCC CODE 8201 40 120 |
| FCIU5506964 | 364 | HAND TOOLS PLIERS CODE 8203 20 |
| FCIU5506964 | 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 |
|---|---|---|---|
| FCIU5506964 | 83 | 1834 Kilograms | 366 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV26137700 | () | 001E | Master Bill | 1 | 2019-04-25 / 2019-06-07 |