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 769 CTN with a total weight of 12308 Kilograms arrived on 2019-06-26 via the vessel ONE STORK to the port of Norfolk, Virginia. Cargo includes products identified as customer po number 4900690021 supplier po nu.
Carrier Code | ONEY |
Vessel | ONE STORK [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 769 CTN |
Manifest Weight | 12308 Kilograms |
Manifest Dimension | 34 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Conveyance ID | 9784788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-26 |
Container # | Pieces | Description |
---|---|---|
TRLU9474179 | 94 | CUSTOMER PO NUMBER 4900690021 SUPPLIER PO NU |
TRLU9474179 | 21 | ML 200 MAGNA LITE BUTANE TABLE C C CODE 8515 |
TRLU9474179 | 1 | HAND TOOLS PO 4506280882 CCC CODE 8201 40 120 |
TRLU9474179 | 269 | HAND TOOLS PO NO 4506239219 4506237910 450628 |
TRLU9474179 | 163 | HAND TOOLS PO 4506273806, 4506303418 CCC CODE |
TRLU9474179 | HAND TOOLS HS CODE 8203 20 6030 | |
TRLU9474179 | 32 | 3 8 DRIVE WRENCH TORQUE ELECTRONIC 7 4 99 6 F |
TRLU9474179 | SOCKET RAIL PO NUMBER 4506235531 HS CODE 8505 |
TRLU9474179 | AS PER INVOICE 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 |
---|---|---|---|
TRLU9474179 | 82 | 239 Kilograms | 47 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV31887800 | () | 005E | Master Bill | 1 | 2019-05-15 / 2019-06-27 |