The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS (TAIWAN) via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1029 PKG with a total weight of 19551 Kilograms arrived on 2019-08-03 via the vessel ONE IBIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 196 ctns=195 ctns on 8 plts 1 ctn tools hs c.
| Carrier Code | ONEY |
| Vessel | ONE IBIS [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1029 PKG |
| Manifest Weight | 19551 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9741384 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU4388449 | 196 | 196 CTNS=195 CTNS ON 8 PLTS 1 CTN TOOLS HS C |
| DFSU4388449 | 224 | 224CTNS=7PLTS HAND TOOLS HAMMER HS CODE 7326 |
| DFSU4388449 | 41 | 41CTNS=2PLTS ADJUSTABLE WRENCH HS CODE 8204 1 |
| DFSU4388449 | 34 | 34CTNS=1PLT AUJUSTABLE WRENCH HS CODE 8204 12 |
| DFSU4388449 | 17 | 17 CTNS = 1 PLT ADJUSTABLE WRENCH HS CODE 820 |
| DFSU4388449 | 79 | 79 CTNS = 3 PLTS HAND TOOLS WRENCH CCC CODE 8 |
| DFSU4388449 | 89 | 89CTNS=3PLTS HAND TOOLS WRENCH HS CODE 8204 1 |
| DFSU4388449 | 6 | PARTS AND ACCESSORIES FOR TOOL METAL FAN GUAR |
| DFSU4388449 | 192 | 192 CTNS=191 CTNS ON 8 PLTS 1 CTN TOOLS HS C |
| DFSU4388449 | 35 | 35 CTNS=34 CTNS ON 2 PLTS 1CTN HAND HELD AIR |
| DFSU4388449 | 14 | HAND HELD AIR TOOLS AND PARTS HS CODE 8467 1 |
| DFSU4388449 | 3 | HAND HELD AIR TOOLS AND PARTS HS CODE 8467 92 |
| DFSU4388449 | TOOLS FOR PARTS AND ACCESSORIES HS CODE 8205 | |
| DFSU4388449 | 11 | TOOL FOR PARTS AND ACCESSORIES HS CODE 8205 5 |
| DFSU4388449 | 77 | 77CTNS=2PLTS CLAMPS HS CODE 8205 70 |
| DFSU4388449 | 1 | PARALLELS BLANK HS CODE 8466 20 |
| DFSU4388449 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DFSU4388449 | 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 |
|---|---|---|---|
| DFSU4388449 | 3926 | 3077 Kilograms | 615 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV40769700 | () | 016E | Master Bill | 1 | 2019-06-27 / 2019-08-05 |