The following Bill of Lading record outlines a container shipment imported into the US by BOON WATERS INC. This shipment is registered as coming from YONTEM GIDA IHTIYAC MAD VE via Valencia,Spain with logistic notifications handled by G&Y PRODUCTS INC. Manifest records show a quanitity of 7558 BOX with a total weight of 44120 Kilograms arrived on 2019-12-28 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bathroom tissues paper towel hts number: 481810 - 481820.
Carrier Code | LTKO |
Vessel | CHICAGO EXPRESS [DE] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7558 BOX |
Manifest Weight | 44120 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | GEBZE |
Conveyance ID | CHICAGO EXPRESS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-28 |
Container # | Pieces | Description |
---|---|---|
CSNU7270121 | 938 | BATHROOM TISSUES PAPER TOWEL HTS NUMBER: 481810 - 481820 |
CSNU7288630 | 938 | BATHROOM TISSUES PAPER TOWEL HTS NUMBER: 481810 - 481820 |
OOCU6542479 | 1283 | BATHROOM TISSUES |
OOCU6857558 | 896 | COMPACT SERVICE NAPKIN |
OOLU8802817 | 896 | COMPACT SERVICE NAPKIN |
OOLU9802679 | 12 | BATHROOM TISSUES |
OOLU9877929 | 15 | BATHROOM TISSUES |
CSNU7270121 | BOOKING NO: 4049022190 NO MARKS NO MARKS | |
CSNU7288630 | BOOKING NO: 4049022190 NO MARKS NO MARKS | |
OOCU6542479 | BOOKING NO: 4049022190 | |
OOCU6857558 | BOOKING NO: 4049022190 | |
OOLU8802817 | BOOKING NO: 4049022190 | |
OOLU9802679 | BOOKING NO: 4049022190 | |
OOLU9877929 | BOOKING NO: 4049022190 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
OOCU6542479 | 4818 | 5740 Kilograms | - |
OOCU6857558 | 4818 | 8500 Kilograms | - |
OOLU8802817 | 4818 | 8550 Kilograms | - |
OOLU9802679 | 4818 | 6030 Kilograms | - |
OOLU9877929 | 4818 | 5900 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU4049022190 | LTKOMXS191106949 () | 087W | House Bill | 1 | 2019-12-06 / 2019-12-30 |