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 778 PKG with a total weight of 19838 Kilograms arrived on 2019-12-06 via the vessel ANTWERPEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as order no 700 005018 005019 150lb stainless f.
| Carrier Code | ONEY |
| Vessel | ANTWERPEN EXPRESS [DE] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 778 PKG |
| Manifest Weight | 19838 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Boston, Massachusetts |
| Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU9487459 | 9 | ORDER NO 700 005018 005019 150LB STAINLESS F |
| DRYU9487459 | 0 | PET PRODUCTS HS CODE 830890 100 CTNS = 3 PLTS |
| DRYU9487459 | 8 | SUNGLASSES INVOICE NO 8838 1698BOA HS CODE 9 |
| DRYU9487459 | 30CTNS=1PLT STUD HTS 7318 15 50 60 SCAC UPSP | |
| DRYU9487459 | 35 | MAGNIFIER PO 2215861 HS CODE 9013 80 20 00 SC |
| DRYU9487459 | 16 | EYEGLASS CORD NOSE PAD REPAIR KIT EYEGLASS CL |
| DRYU9487459 | 79 | HARDWARE 79 CTNS = 3 PLTS HS CODE 9114 90 39 |
| DRYU9487459 | 124 | USFDA REGISTRAION NUMBER 3007048220 CLAMP UNI |
| DRYU9487459 | 1 | METAL PARTS HS CODE 7412 20 0035 SCAC PNLP AM |
| DRYU9487459 | 144 | TERMINAL BLOCKS HS CODE 8536 90 4000 SWITCH A |
| DRYU9487459 | 27 | PO BU 46277 PART 07 99904 SHORT TAB ZAMAK CHR |
| DRYU9487459 | 5 | 10FT GALVANIZED STEEL CABLE SELF RETRACTING L |
| DRYU9487459 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DRYU9487459 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9487459 | 7729 | 6614 Kilograms | 1322 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV78059300 | () | 033E | Master BOL w/in-bond | 1 | 2019-10-31 / 2019-12-07 |