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 1170 PKG with a total weight of 23527 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 machinery parts for vehicle brake system.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES (USA),
INC.
300 MIDDLESEX AVE CARTERET, NJ - 07
008 CARTERET NJ 07008 US

Shipper
ORIENTAL VANGUARD LOGISTICS CO.,
LTD.
2F., NO.90, SEC.2, NANKING E.RD TAI
PEI 10406 TW

Notify Party
VANGUARD LOGISTICS SERVICES (USA),
INC.
300 MIDDLESEX AVE CARTERET, NJ - 07
008 CARTERET NJ 07008 US


Vessel and Port
Carrier CodeONEY
VesselMEISHAN BRIDGE [JP]
Departure PortHong Kong,Hong Kong
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1170 PKG
Manifest Weight23527 Kilograms
Manifest Dimension70 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-08
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
MOEU1403666242MACHINERY PARTS FOR VEHICLE BRAKE SYSTEM
MOEU14036662PLASTIC TUBE CAP
MOEU14036664STAINLESS STEEL SPRING WIRE
MOEU140366655AUTOMOTIVE CONNECTOR PLASTIC PARTS
MOEU1403666AUTO LAMPS
MOEU140366638HEAT SHRINKABLE FILM
MOEU1403666AUTOMOTIVE LIGHTING PARTS
MOEU140366684ZEPHYR CHAIR PARTS
MOEU14036665COMPUTER ACCESSORIES
MOEU140366654HEAT SHRINKABLE FILM
MOEU140366626FABRIC
MOEU140366661COMPUTER CABLES
MOEU140366628PAPER BOX
MOEU140366654T S JELLY CLEANSER BOTTLE
MOEU14036669CONNECTOR
MOEU1403666AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
MOEU1403666AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOEU140366688 2806 Kilograms 56129
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEV61999800 () 007EMaster Bill12019-09-02 / 2019-10-09
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