The following Bill of Lading record outlines a container shipment imported into the US by RELIABLE CARGO EXPRESS INC D B A. This shipment is registered as coming from ORIENTAL LOGISTICS GROUP LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1932 PKG with a total weight of 24042 Kilograms arrived on 2020-01-22 via the vessel ONE IBIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bathroom accessories s t c 12 ctns = 1 plt h.
| Carrier Code | ONEY |
| Vessel | ONE IBIS [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1932 PKG |
| Manifest Weight | 24042 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9741384 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU6260575 | 12 | BATHROOM ACCESSORIES S T C 12 CTNS = 1 PLT H |
| TCLU6260575 | 177 | NUTS S T C 177 CTNS ON 6 PLTS HS CODE 7318 |
| TCLU6260575 | 183 | TRAYS, STRAWS & CUPS S T C 183 CTNS ON 9 PLT |
| TCLU6260575 | 297 | METAL TRACKS AND PLASTIC ACCESSORIES S T C 2 |
| TCLU6260575 | 53 | LUMIVISOR, SET OF 4 REPLACEMENT LENSES AND MA |
| TCLU6260575 | 3 | BRONZE S T C 360 CTNS = 3 PLTS HS CODE 7419 |
| TCLU6260575 | AC COOLING FANS S T C 80 CTNS = 2 PLTS HS CO | |
| TCLU6260575 | 169 | STEEL NUT S T C 169 CTNS = 4 PLTS HS CODE 7 |
| TCLU6260575 | 118 | STUD S T C 118 CTNS = 4 PLTS HS CODE 7318 15 |
| TCLU6260575 | 26 | NUT,SHORT ARM HEX KEY S T C 26 CTNS = 2 PLTS |
| TCLU6260575 | 457 | SCREWS S T C 457 CTNS = 6 PLTS HS CODE 7318 |
| TCLU6260575 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU6260575 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU6260575 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCLU6260575 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU6260575 | 7418 | 237 Kilograms | 47 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEV90712700 | () | 018E | Master BOL w/in-bond | 1 | 2019-12-12 / 2020-01-23 |