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 via Hong Kong,Hong Kong. Manifest records show a quanitity of 1682 PKG with a total weight of 16735 Kilograms arrived on 2019-10-08 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stainless steel flatware.
Carrier Code | ONEY |
Vessel | MEISHAN BRIDGE [JP] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1682 PKG |
Manifest Weight | 16735 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | HONG KONG |
Port of Detination | Durham, North Carolina |
Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-08 |
Container # | Pieces | Description |
---|---|---|
KKFU9106347 | 242 | STAINLESS STEEL FLATWARE |
KKFU9106347 | 24 | SUNGLASS |
KKFU9106347 | 27 | REPLICAS EA JUICY VIVA 0 17OZ SURLYN CAP |
KKFU9106347 | 151 | GOOD NIGHT SLEEP RESTORE CREAM 50ML71 7OZ CA |
KKFU9106347 | 0 | CONTROLLER DPF |
KKFU9106347 | 36 | SHOT GLASS |
KKFU9106347 | 7 | ELECTRICAL POWERTOOL, ACESSORIES |
KKFU9106347 | 2 | NYLON RESIN |
KKFU9106347 | 4 | NYLON RESIN |
KKFU9106347 | 12 | 12 POSITION SWITCH SW ITCH ROTARY 21 POSITION |
KKFU9106347 | 7 | THERMISTOR PROBE |
KKFU9106347 | ANTENNA ASM RDO ANETENNA ASM HIGH FREQUENCY | |
KKFU9106347 | 168 | AUTO STAPLERS |
KKFU9106347 | 91 | INJECTION CP OPTICAL FRAME WITH AC DEMO LENS |
KKFU9106347 | 334 | TELEPHONE |
KKFU9106347 | 436 | CBI CIRCUITBERAKER |
KKFU9106347 | 21 | PRINTED CIRCUIT BOARD |
KKFU9106347 | STUDIO WILLIAM BSH HOME APPLIANCE IN DIA H K P 0 55100Q71 3 C NO 1 4 MADE IN CHINA DOP 0 5510007101 C NO 5 12 PART NUMBER 13583411 SHIPPING MARK PART NUMBER 23169266 23258394 84346802 84346807 84346807 MAX USA CORP NEW YORK EH C591C USA C NO, 1 2 | |
KKFU9106347 | ADE IN CHINA H T P INV MODEL C NO INVOICE DATE GOGO PALLET L 670 084206 001 L 670 084206 002 L 670 08420 003 L 670 084206 005 L 670 084206 008 L 670 84206 004 L 670 130619 014 L 670 130619 014 L 670 084206 017 L 670 130619 018 L 670 148173 26 L 670 084206 006 | |
KKFU9106347 | P0182553 P0182756 LINE 1 P0182756 5PCS TESTIN BOARD P0182814 LINE 1 P0182814 LINE 3 P01828 9 LINE 1 P0182819 5PCS TESTING BOARD HILCO VISION PI P191148SB02 CUSTOMER MODEL N COLOR QTY USA C NO 6 8 OF 24 PO 236902 PI P191027SB02 C NO 9 29 OF 29 PO 236152 REVLON CONSUMER PRODUCTS CORP RECEIVING DEPAR MENT 1501 WILLIAMSBORO STREET OXFORD, NC 2756 | |
KKFU9106347 | VENDOR P O ITEM DESCRIPTION QTY CTN LOT MADE IN CHINA ENGLEWOOD LAB VENDOR P O ITEM DESCRIPTI N QTY CTN MADE IN CHINA PART NO PO QTY N W KG PALLET G W KG PAL ET MEAS X X CM PCF PO 19581 PCF ITEM QUANTITY PCS CARTON 1 UP CARTON WEIGHT MEAS X X CM MADE IN | |
KKFU9106347 | HINA MURSIS INTERNATIONAL 2019088SEA POWERTOOL, AC ESSORIES & STAPLER 2600147005 2600145079 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU9106347 | 821191 | 1254 Kilograms | 2 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPVB8108500 | () | 007E | Master BOL w/in-bond | 1 | 2019-09-02 / 2019-10-09 |