The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORPORATION. This shipment is registered as coming from PACIFIC STAR EXPRESS CORPORATION via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1491 CTN with a total weight of 26168 Kilograms arrived on 2020-02-23 via the vessel ANTWERPEN EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as drink shop raw material.
| Carrier Code | ONEY |
| Vessel | ANTWERPEN EXPRESS [DE] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1491 CTN |
| Manifest Weight | 26168 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Logan Airport, East Boston, Massachusetts |
| Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU8064632 | 156 | DRINK SHOP RAW MATERIAL |
| KKFU8064632 | 233 | SCHOOL AND OFFICE SUPPLIES PAPER CLIP |
| KKFU8064632 | AUGER BIT | |
| KKFU8064632 | 459 | NUTS |
| KKFU8064632 | 235 | WANDERESS ESCAPE EYESHADOW PALETTE |
| KKFU8064632 | 54 | EYE LINER |
| KKFU8064632 | 344 | CONNECTOR AND CABLE ASSEMBLY |
| KKFU8064632 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| KKFU8064632 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU8064632 | 02 | 2996 Kilograms | 599 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA03082500 | () | 034E | Master BOL w/in-bond | 1 | 2020-01-16 / 2020-02-24 |