The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS ALABAMA INC.. This shipment is registered as coming from PT. LG ELECTRONICS INDONESIA via Singapore,Singapore with logistic notifications handled by FNS, INC.(LAX). Manifest records show a quanitity of 4 CTN with a total weight of 13 Kilograms arrived on 2019-07-29 via the vessel NYK FALCON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to contain 4 ctns = 21 ea of spare parts for refrigerator date : june 19, 2019 invoice no : svcin20190619018.
| Carrier Code | SHPT |
| Vessel | NYK FALCON [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 CTN |
| Manifest Weight | 13 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | NYK FALCON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU8389433 | 4 | SAID TO CONTAIN 4 CTNS = 21 EA OF SPARE PARTS FOR REFRIGERATOR DATE : JUNE 19, 2019 INVOICE NO : SVCIN20190619018 |
| NYKU8389433 | GOLDSTAR SERVICE DIV ISION HUNTSVILLE, ALABAMA U.S.A DEST : HUNTSVILLE,AL, | |
| NYKU8389433 | U.S.A ITEM : SVC PARTS BUYER : LGEAI P O # : 251671 C T # : 1 - 4 4 CTNS OF DESTINATION | |
| NYKU8389433 | COUNTRY : UNITED STATES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU8389433 | 13 Kilograms | 2 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTV53322700 | SHPT28003581 () | 011E | House Bill | 1 | 2019-06-26 / 2019-07-31 |