China Mast Forwarders Co., Ltd. → U.s. Group Consolidator, Inc. (jfk)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by U.S. GROUP CONSOLIDATOR, INC. (JFK). This shipment is registered as coming from CHINA MAST FORWARDERS CO., LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 1515 PKG with a total weight of 24621 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 pvc sponge leather.

Cargo Details
Consignee
U.S. GROUP CONSOLIDATOR, INC. (JFK)
.
70 EAST SUNRISE HIGHWAY VALLEY STRE
AM NY 11580 US

Shipper
CHINA MAST FORWARDERS CO., LTD.
.
7F, NO.111, SEC.2 TAIPEI 11053 TW

Notify Party
U.S. GROUP CONSOLIDATOR, INC. (JFK)
.
70 EAST SUNRISE HIGHWAY VALLEY STRE
AM NY 11580 US


Vessel and Port
Carrier CodeONEY
VesselMEISHAN BRIDGE [JP]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1515 PKG
Manifest Weight24621 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAtlanta, Georgia
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-08
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
UETU408730942PVC SPONGE LEATHER
UETU40873093NUTS
UETU408730921NUT
UETU408730961SCREWS
UETU40873096SCREW
UETU40873096SCREWS
UETU408730923FASTENERS SCREWS
UETU40873096SEMS PH PAN SS304 MACHINE THREAD INT WASH A
UETU408730959LED STROBE LIGHT, GUARD
UETU408730951MODULAR ACCESSORIES & PARTS
UETU408730929FIRING PIN MAGNUM, HEX NUT, DOME RIVET, SCREW
UETU408730931NECK PILLOW
UETU408730961ADAPTOR ENGINE
UETU408730976SCREW
UETU4087309642SCREW,RIVET
UETU408730981SAFETY GLASSES FOR INDUSTRIAL USE
UETU4087309AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
UETU4087309AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
UETU408730953 2170 Kilograms 430
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV61834300 () 007EMaster BOL w/in-bond12019-09-02 / 2019-10-09
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