C & D International Freight Forward → Transcon Shipping Co., Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TRANSCON SHIPPING CO., INC.. This shipment is registered as coming from C & D INTERNATIONAL FREIGHT FORWARD via Ningpo ,China (Mainland). Manifest records show a quanitity of 3015 CTN with a total weight of 21206 Kilograms arrived on 2019-12-06 via the vessel COSCO SHIPPING SAKURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glue gun.

Cargo Details
Consignee
TRANSCON SHIPPING CO., INC.
SUITE 236 625 PLAINFIELD ROAD
WILLOWBROOK IL 60527
UNITED STATES

Contact Details: 2798889 [Telephone Number]
Shipper
C & D INTERNATIONAL FREIGHT FORWARD
27/F C&D INTERNATIONAL BULIDING NO
XIAMEN FJ 361000
CHINA

Contact Details: 2263752 [Telephone Number]
Notify Party
TRANSCON SHIPPING CO., INC.
SUITE 236 625 PLAINFIELD ROAD
WILLOWBROOK IL 60527
UNITED STATES


Contact Details: 2798889 [Telephone Number]
Vessel and Port
Carrier CodeCOSU
VesselCOSCO SHIPPING SAKURA [HK]
Departure PortNingpo ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3015 CTN
Manifest Weight21206 Kilograms
Manifest Dimension106 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9785794 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-06
Notified Parties
  • TONR
Container Cargo Description
Container #PiecesDescription
CBHU6453027662GLUE GUN
CBHU64530275100% POLYESTER SEWING THREAD
CBHU6453027238100% RING SPUN POLYESTER SEWING THREAD
CCLU48664907TAPE RUNNER
CCLU4866490CRYSTAL STYLUS AND INK PEN
CCLU4866490LINT ROLLER
CCLU486649028LINT BRUSH
CCLU48664900PAINT
CCLU4866490HOBBY KNIFE
CCLU486649014SHOE BRUSH
CCLU4866490STAPLER SET
CCLU4866490GLITTER
CCLU486649068WOOD LETTERS
CCLU486649014STICK
CCLU48664904GLUE STICKS
CCLU486649028PET WASTE CLEAN-UP BAGS
CCLU4866490MAGICAL ADHESIVE DOTS
CCLU4866490278SEWING THREAD
CCLU4866490EYEGLASS REPAIR KITS(SCREWDRIVERS)
CCLU4866490EYEGLASS REPAIR KITS(MAGNIFIERS)
CCLU4866490CLEANING CLOTH
CCLU486649064FOOT PAD
CCLU4866490SHOE SHINE KIT
CCLU486649028NON-WOVEN LAUNDRY BAG
CCLU486649042SHOE STORAGE BAGS
CCLU4866490MESH LINGERIE BAG
CCLU486649014LONG SHOEHORN
CCLU4866490SILICON IRON REST PAD
CBHU6453027NO MARKS NO MARKS NO MARKS
CCLU4866490NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CCLU4866490NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CCLU4866490NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CCLU4866490NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CBHU6453027851679 0 -
CCLU48664903919 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6152887470 () 005EMaster Bill5937472019-11-28 / 2019-12-07
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