The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORP.. This shipment is registered as coming from PACIFIC CONCORD INTERNATIONAL LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1188 PKG with a total weight of 25511 Kilograms arrived on 2019-09-29 via the vessel YM WORLD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless vacuum fittings.
Carrier Code | ONEY |
Vessel | YM WORLD [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1188 PKG |
Manifest Weight | 25511 Kilograms |
Manifest Dimension | 52 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Port of Detination | Philadelphia, Pennsylvania |
Conveyance ID | 9684653 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SEGU5078309 | 17 | STAINLESS VACUUM FITTINGS |
SEGU5078309 | NUTS | |
SEGU5078309 | 29 | AMT 8372 PO 15555 WIRE HOLDER CONNECTOR AMT |
SEGU5078309 | 234 | SCREWS |
SEGU5078309 | 25 | PRINTED MATTER |
SEGU5078309 | 2 | OIL SEAL |
SEGU5078309 | 65 | MACHINED PARTS PO 15485 15617 15429 15432 |
SEGU5078309 | 14 | INDUSTRIAL SEWING MACHINES |
SEGU5078309 | 19 | STUD BUTTON TAPE |
SEGU5078309 | 21 | CATEGORY POWER TOOL ACCESSORY BIT SET, SECUR |
SEGU5078309 | 63 | HEADPIECE HANDWHEEL GROOVE TYPE DETAIL |
SEGU5078309 | 4 | AMT26604 HSG PM CUP CAST 061 2002 PO15702 |
SEGU5078309 | 4 | GLAND CYLINDER AMT 24039 PISTON CYLINDER AMT |
SEGU5078309 | 77 | INTERMEDIATE SHAFT VALVE SLEEVE COUPLING REV |
SEGU5078309 | 1 | AMT 9323 NUT DRAWING REV 3 MATERIAL SAE 8620 |
SEGU5078309 | 16 | NUT |
SEGU5078309 | 269 | BOLT |
SEGU5078309 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU5078309 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
SEGU5078309 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU5078309 | 7719 | 4367 Kilograms | 873 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEV60111400 | () | 023E | Master BOL w/in-bond | 1 | 2019-08-22 / 2019-09-30 |