T.h.i. Group (shanghai)ltd. → Laufer Group International Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LAUFER GROUP INTERNATIONAL LTD.. This shipment is registered as coming from T.H.I. GROUP (SHANGHAI)LTD. via Tsingtao,China (Mainland). Manifest records show a quanitity of 5040 CTN with a total weight of 105840 Kilograms arrived on 2020-01-09 via the vessel SEASPAN BREEZE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as canned peaches canned pears.

Cargo Details
Consignee
LAUFER GROUP INTERNATIONAL LTD.
.
20 VESEY STREET, SUITE 601, NEW YOR
K, NY NY 10007 US

Shipper
T.H.I. GROUP (SHANGHAI)LTD.
.
NO.288 NINGXIA RD, QINGDAO 37 26607
1 CN

Notify Party
LAUFER GROUP INTERNATIONAL LTD.
.
20 VESEY STREET, SUITE 601, NEW YOR
K, NY NY 10007 US


Vessel and Port
Carrier CodeONEY
VesselSEASPAN BREEZE [HK]
Departure PortTsingtao,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5040 CTN
Manifest Weight105840 Kilograms
Manifest Dimension140 Cubic Meters
Place of ReceiptQINGDAO, SHANDONG
Conveyance ID9685358 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-09
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
KKTU774787608CANNED PEACHES CANNED PEARS
KKTU777255008CANNED PEACHES CANNED PEARS
KKTU778648708CANNED PEACHES CANNED PEARS
KKTU780957708CANNED PEACHES CANNED PEARS
TCLU321642908CANNED PEACHES CANNED PEARS
KKTU7747876NO MARKS
KKTU7747876NO MARKS
KKTU7772550NO MARKS
KKTU7772550NO MARKS
KKTU7786487NO MARKS
KKTU7786487NO MARKS
KKTU7809577NO MARKS
KKTU7809577NO MARKS
TCLU3216429NO MARKS
TCLU3216429NO MARKS
ContainerTariff Code [Harmonized]WeightValue
KKTU77478769171 21168 Kilograms 4233
KKTU77725509171 21168 Kilograms 4233
KKTU77864879171 21168 Kilograms 4233
KKTU78095779171 21168 Kilograms 4233
TCLU32164299171 21168 Kilograms 4233
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTA9DI0626900 () 031EMaster Bill12019-12-03 / 2020-01-10
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