The following Bill of Lading record outlines a container shipment imported into the US by LAVINSTAR AMERICA INC. This shipment is registered as coming from GF CONSOLIDATORS LTD via Hong Kong,Hong Kong with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1619 CTN with a total weight of 17326 Kilograms arrived on 2019-06-22 via the vessel ONE STORK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ring sets.
| Carrier Code | ONEY |
| Vessel | ONE STORK [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1619 CTN |
| Manifest Weight | 17326 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TRLU7389817 | 9 | RING SETS |
| TRLU7389817 | 7 | PAPER PRINTED BOOKS |
| TRLU7389817 | 381 | TRANSFORMER |
| TRLU7389817 | 158 | TRANSFORMER |
| TRLU7389817 | GLOSSY PAPER CARDS | |
| TRLU7389817 | 35 | COASTER |
| TRLU7389817 | 226 | LI ION BATTERY |
| TRLU7389817 | FANT IN DIA NEW YORK MADE IN CHINA C NO HAPPY BOOKS ITEM 9781731613257 PO 103127 QT 60 DATE 05 06 19 WGT 16 8 LBS GALAXY IN DIA FOB HK PO 97723 P N 2010652CL QUANTITY 120 PCS B X PO 40536,3 12 19 P N 2010559CL QUANTITY 8 PCS BOX PO 97305 P N 2010 670CL QUANTITY 45 PCS BOX | |
| TRLU7389817 | RANGER INDUSTRIES 15 PARK ROAD TINTON FALLS, J 07724 U S A PO 122311 C NO 1 60 ITEM 93316 COASTER HISTORY OF ART QTY N W G W MADE IN CHINA WINTER DESIGN GROUP CARTON F ITEM 19528 MONDRIAN COASTERS S 4 QTY NW GW MADE IN CHINA WINTER DESIGN GROUP CART N OF SZLZS NYK 1905207 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRLU7389817 | 7117 | 26 Kilograms | 5 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGV84660700 | () | 005E | Master Bill | 1 | 2019-05-17 / 2019-06-24 |