The following Bill of Lading record outlines a container shipment imported into the US by NIK TRANSPORT. This shipment is registered as coming from SAFROUND LOGISTICS CO.,LTD via Yantian,China (Mainland). Manifest records show a quanitity of 479 CTN with a total weight of 32820 Kilograms arrived on 2019-06-08 via the vessel YM WIND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as display fixtures shipper s desire to state th.
| Carrier Code | ONEY |
| Vessel | YM WIND [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 479 CTN |
| Manifest Weight | 32820 Kilograms |
| Manifest Dimension | 226 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9708461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU9143004 | DISPLAY FIXTURES SHIPPER S DESIRE TO STATE TH | |
| FDCU0420277 | DISPLAY FIXTURES SHIPPER S DESIRE TO STATE TH | |
| NYKU4111254 | 212 | DISPLAY FIXTURES SHIPPER S DESIRE TO STATE TH |
| ONEU0177878 | 57 | DISPLAY FIXTURES SHIPPER S DESIRE TO STATE TH |
| TCNU6978087 | DISPLAY FIXTURES SHIPPER S DESIRE TO STATE TH |
| CAIU9143004 | PROJECT NAME ITEM NAME QUANTITY PO CARTO NO | |
| FDCU0420277 | PROJECT NAME ITEM NAME QUANTITY PO CARTO NO | |
| NYKU4111254 | PROJECT NAME ITEM NAME QUANTITY PO CARTO NO | |
| ONEU0177878 | PROJECT NAME ITEM NAME QUANTITY PO CARTO NO | |
| TCNU6978087 | PROJECT NAME ITEM NAME QUANTITY PO CARTO NO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU9143004 | 9599 | 6380 Kilograms | 1270 |
| FDCU0420277 | 9599 | 6260 Kilograms | 1250 |
| NYKU4111254 | 9599 | 9310 Kilograms | 1860 |
| ONEU0177878 | 9599 | 4700 Kilograms | 9 |
| TCNU6978087 | 9599 | 6170 Kilograms | 1230 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSZPV60186700 | () | 010E | Master Bill | 1 | 2019-05-04 / 2019-06-10 |