The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC.. This shipment is registered as coming from KUEHNE + NAGEL LTD. via Singapore,Singapore. Manifest records show a quanitity of 406 PKG with a total weight of 7040 Kilograms arrived on 2019-11-04 via the vessel MONACO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as s8 wedge na cf neg ps94 amber bulb horizontal.
| Carrier Code | ONEY |
| Vessel | MONACO BRIDGE [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 406 PKG |
| Manifest Weight | 7040 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Conveyance ID | 9757204 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU2811114 | 72 | S8 WEDGE NA CF NEG PS94 AMBER BULB HORIZONTAL |
| NYKU2811114 | 5 | HARDWARE 105 CTNS=3 PLTS HS CODE 8708 70 7616 |
| NYKU2811114 | 142 | FURNITURE PARTS 142 CTNS = 2 PLTS HS CODE 830 |
| NYKU2811114 | 38 | BUSHING & WASHER 38 CTNS=1 PALLET HTS NUMBER |
| NYKU2811114 | 49 | BELTING RUBBER V BELT HS CODE 401039 49 PKG |
| NYKU2811114 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU2811114 | 95 | 696 Kilograms | 139 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV68176900 | () | 008E | Master Bill | 1 | 2019-10-07 / 2019-11-05 |