The following Bill of Lading record outlines a container shipment imported into the US by LG ELECTRONICS ALABAMA INC.. This shipment is registered as coming from PT. LG ELECTRONICS INDONESIA via Singapore,Singapore with logistic notifications handled by FNS, INC.(LAX). Manifest records show a quanitity of 2 CTN with a total weight of 2 Kilograms arrived on 2019-10-25 via the vessel ONE IBIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to contain 2 ctns = 16 ea of spare parts for refrigerator invoice no : svcin20190918018 date : september 18, 2019.
| Carrier Code | SHPT |
| Vessel | ONE IBIS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2 CTN |
| Manifest Weight | 2 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | ONE IBIS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4256781 | 2 | SAID TO CONTAIN 2 CTNS = 16 EA OF SPARE PARTS FOR REFRIGERATOR INVOICE NO : SVCIN20190918018 DATE : SEPTEMBER 18, 2019 |
| DRYU4256781 | GOLDSTAR SERVICE DIVISION HUNTSVILLE, ALABAMA U.S.A DEST : HUNTSVILLE,AL, U.S.A | |
| DRYU4256781 | ITEM : SVC PARTS BUYER : LGEAI P O # : 262030 C T # : 1 - 2 2 CTNS OF DESTINATION COUNTRY | |
| DRYU4256781 | : UNITED STATES |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU4256781 | 2 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTV82550500 | SHPT28006587 () | 017E | House Bill | 1 | 2019-09-25 / 2019-10-26 |