Oriental Vanguard Logistics Co., → Vanguard Logistics Services (usa),

Bill of Lading Import Record

Summary

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 ORIENTAL VANGUARD LOGISTICS CO., via Hong Kong,Hong Kong. Manifest records show a quanitity of 1460 PKG with a total weight of 25512 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 ring gear assy.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES (USA),
INC.
300 MIDDLESEX AVE. CARTERET NJ 0700
8 US

Shipper
ORIENTAL VANGUARD LOGISTICS CO.,
LTD.
2FL., NO. 90., SEC.2, NANJING E. RD
TAIPEI 10406 TW

Notify Party
VANGUARD LOGISTICS SERVICES (USA),
INC.
300 MIDDLESEX AVE. CARTERET NJ 0700
8 US


Vessel and Port
Carrier CodeONEY
VesselMEISHAN BRIDGE [JP]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1460 PKG
Manifest Weight25512 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-08
Container Cargo Description
Container #PiecesDescription
TCNU971083737RING GEAR ASSY
TCNU971083757STATIONERY
TCNU97108378PARTS FOR TRANSPORTATION VEHICLES
TCNU971083725CROSS FLOW FAN
TCNU9710837KBLT 73 PC GEN PURPOSE SET BAG
TCNU971083719DISPOSABLE MOUTH MIRROR
TCNU97108373DRUM DEHEADERS
TCNU971083759NEW REPLACEMENT FOR AUTO SPARE PARTS
TCNU97108370STUD & NUT
TCNU9710837224FASTENERS
TCNU971083764STEEL PARTS FOR COMPUTER PRODUCTS
TCNU97108376HARDWARE
TCNU971083743PARTS OF MONITOR
TCNU971083729MICROPHONE & ACCESSORIES
TCNU97108372STAPLER
TCNU97108370STAPLER
TCNU97108378SPRL NTBK KRAFT CVR
TCNU97108378SPRL NTBK KRAFT CVR
TCNU9710837AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU9710837AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCNU9710837AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TCNU971083788 4520 Kilograms 392
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV61995400 () 007EMaster Bill12019-09-02 / 2019-10-09
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