The following Bill of Lading record outlines a container shipment imported into the US by EVERGLORY LOGISTICS, INC.. This shipment is registered as coming from PANDA LOGISTICS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1198 PKG with a total weight of 17594 Kilograms arrived on 2019-11-09 via the vessel YM WIND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pneumatic tool 24 ctns = 3 plts hs code 8467.
| Carrier Code | ONEY |
| Vessel | YM WIND [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1198 PKG |
| Manifest Weight | 17594 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Atlanta, Georgia |
| Conveyance ID | 9708461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU8440663 | 24 | PNEUMATIC TOOL 24 CTNS = 3 PLTS HS CODE 8467 |
| TCLU8440663 | 1 | PO NO PO1909 020 AIR DRYER AIR FILTER H S CO |
| TCLU8440663 | 254 | GASKETS OF RUBBER HS CODE 4016 93 SCAC CODE C |
| TCLU8440663 | 12 | PACKAGING MATERIALS PAPER BOX 12 CTNS =1 PL |
| TCLU8440663 | 554 | SHAFT STOW & INSERT & NUT & SPACER BUSHING S |
| TCLU8440663 | 22 | SUNGLASSES INVOICE NO 8838 1639BOA HS CODE 9 |
| TCLU8440663 | 23 | FUSE HOLDER HS CODE 8538 90 FUSE HS CODE 8536 |
| TCLU8440663 | 2 | RELIGIOUS GOODS HS CODE 9403 60 3924 10 4421 |
| TCLU8440663 | 152 | TERMINAL BLOCKS HS CODE 8536 90 4000 S T C 1 |
| TCLU8440663 | 25 | OTHER ARTICLES OF PLASTICS 25 CTNS = 1 PLASTI |
| TCLU8440663 | 28 | HAND HELD AIR TOOLS HS CODE 8467 11 S T C 2 |
| TCLU8440663 | 14 | MARINE HARDWARE HS CODE 7616 99 7326 90 9403 |
| TCLU8440663 | 12 | 100 COTTON YARN DYED DOBBY WOVEN FABRIC 64X4 |
| TCLU8440663 | 75 | TENS PARTS PO 240096 COMPONENTS FOR TENSION |
| TCLU8440663 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU8440663 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU8440663 | 846719 | 298 Kilograms | 59 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV70964700 | () | 012E | Master BOL w/in-bond | 1 | 2019-10-03 / 2019-11-11 |