Oriental Logistics Group Ltd. → Reliable Cargo Express Inc D B A

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RELIABLE CARGO EXPRESS INC D B A. This shipment is registered as coming from ORIENTAL LOGISTICS GROUP LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 831 PKG with a total weight of 24803 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 auto parts h s code 8708 99 scac orlc hbl t.

Cargo Details
Consignee
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE, JAMAICA, NY NY 11
434 US

Shipper
ORIENTAL LOGISTICS GROUP LTD.
.
19F,NO.90 NANJING EAST ROAD TAIPEI
104 TW

Notify Party
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE, JAMAICA, NY NY 11
434 US


Vessel and Port
Carrier CodeONEY
VesselMEISHAN BRIDGE [JP]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty831 PKG
Manifest Weight24803 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationPittsburgh, Pennsylvania
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-08
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
BSIU98585074AUTO PARTS H S CODE 8708 99 SCAC ORLC HBL T
BSIU98585078TOOLS PARTS HS CODE 8466 92 SCAC ORLC HBL E
BSIU985850765BOOKS, SHOES, CLOTHES S T C 65 CTNS = 3 PACK
BSIU9858507187LEARNING MATERIALS HS CODE 9503 00 SCAC ORL
BSIU98585071LIQUID RING VACUUM PUMPH S CODE 8414 10SCAC
BSIU985850711MEGASEW BRAND INDUSTRIAL SEWING MACHINE HS CO
BSIU9858507229WASHERS,NUTS S T C 229 CTNS = 7 PLTS HS CODE
BSIU9858507194SCREWS S T C 194 CTNS = 6 PLTS HS CODE 7318
BSIU985850736BATHROOM ACCESSORIESS T C 36 CTNS = 2 PLTSHS
BSIU985850796ALUMINUM PARTS FOR LED LIGHTING FIXTURE S T C
BSIU9858507AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BSIU9858507AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
BSIU98585078899 4051 Kilograms 8

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV62044400 () 007EMaster BOL w/in-bond12019-09-02 / 2019-10-09


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