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 (S) PTE via Singapore,Singapore. Manifest records show a quanitity of 932 PKG with a total weight of 10959 Kilograms arrived on 2019-07-24 via the vessel NYK THEMIS to the port of Long Beach, California. Cargo includes products identified as 1x40hr container s only shipment id buyer i.
| Carrier Code | ONEY |
| Vessel | NYK THEMIS [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 932 PKG |
| Manifest Weight | 10959 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9356696 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU1073292 | 333 | 1X40HR CONTAINER S ONLY SHIPMENT ID BUYER I |
| TLLU1073292 | 2 | 2580 KG 5 7150 CBM 2 PACKAGE OILWELL EQUIPMEN |
| TLLU1073292 | 1 | PARTS OF OILWELL EQUIPMENT INVOICE NO 405208 |
| TLLU1073292 | 112 | TOTAL 4 BOXES 112 BOXES PACKED ON 4 PALLETS |
| TLLU1073292 | 246 | 246 CARTONS OF PLASTIC TOYS LC NO 1080124443 |
| TLLU1073292 | 3 | 7538 PCS ON 3 WOODEN PALLETS PO NO 217514 |
| TLLU1073292 | INFANT S 100 POLYESTER KNITTED PYJAMAS 2 PC | |
| TLLU1073292 | 192 | TOTAL 2,296 PCS=191 4 12 DZS 192 CTNS CAMERON |
| TLLU1073292 | 2 | PACKAGES OILWELL EQUIPMENT INV 92290380,9228 |
| TLLU1073292 | 1 | PACKAGE OILWELL EQUIPMENT DN 82841516 INV 9 |
| TLLU1073292 | SFE19061486 PO 7165321A 7164717A 7164114A 164115A CUST REF SFE19061486 SINHOU552079V HALLIBURTON ENERGY SERVICES SPE RY DRILLING SERVICES 651 N BURLESON BLVD BUR ESON TX 76028 2911 USA SINSEA551823V 1ST SHIPMENT UNDER THIS PO INV1 0293 SRGONT804100V DISNEY GENERAL MERCHANDISE TOYS | |
| TLLU1073292 | AS PER PO NO T5034 DISNEY ITEM NO 6101 0483 2973 000 0000 ITEM NO E6714 UPC 6305098534 7 DESCRIPTION MPH TOY STORY BOX DIRECT ORD R HTS CUST REF SRGONT804100V SINOAK552586V VERIFONE INC PNHLAX1906041 N M AME PO 4500408991 STYLE C RTON MADE IN CAMBODIA AME PNHLAX1906042 GROUP NAME CAMERON TO KATE SP | |
| TLLU1073292 | DE DISTRIBUTION CENTER 8741 JACQUEMIN DRIVE W ST CHESTER OH, US, 450694860 US08 PGUHOU9450080V FMC TECHNOLOGIES HOUSTON SUBSE WELLHEAD 1777 GEARS ROAD HOUSTON TX 77067 US CUST REF PGUHOU9450080V PGUHOU9450081V FMC TECHNOLOGIES HOUSTON SUBSE WELLHEAD 1777 GEARS ROAD HOUSTON TX 77067 US CUST REF PGUHOU9450081V | |
| TLLU1073292 | FMC HOUSTON SUBSEA FMC TECHNOLOGIES LTD 1777 EARS ROAD HOUSTON 77067 TX, UNITED STATES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TLLU1073292 | 65 | 1160 Kilograms | 237 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSINV35309501 | () | 061E | Master Bill | 1 | 2019-06-28 / 2019-07-26 |