The following Bill of Lading record outlines a container shipment imported into the US by MOL CONSOLIDATION SERVICE (AMERICA). This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via Yantian,China (Mainland). Manifest records show a quanitity of 5947 CTN with a total weight of 20119 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 led umbrella pole light pp usb fan 4in mini p.
Carrier Code | ONEY |
Vessel | ANTWERPEN EXPRESS [DE] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5947 CTN |
Manifest Weight | 20119 Kilograms |
Manifest Dimension | 128 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9612997 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-23 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FFAU1436687 | 2458 | LED UMBRELLA POLE LIGHT PP USB FAN 4IN MINI P |
SEGU5293209 | 3489 | LED UMBRELLA POLE LIGHT PP USB FAN 4IN MINI P |
FFAU1436687 | RITE AID PO IN DIA ITEM DESC LED UMBRELLA P LE LIGHT PP MFG DESTINATION CARTON NO M DE IN CHINA POG NAME STORE SET DATE USE FOR B R I M | |
FFAU1436687 | RITE AID PO IN DIA ITEM DESC LED UMBRELLA P LE LIGHT PP MFG DESTINATION CARTON NO M DE IN CHINA POG NAME STORE SET DATE USE FOR B R I M | |
SEGU5293209 | RITE AID PO IN DIA ITEM DESC LED UMBRELLA P LE LIGHT PP MFG DESTINATION CARTON NO M DE IN CHINA POG NAME STORE SET DATE USE FOR B R I M | |
SEGU5293209 | RITE AID PO IN DIA ITEM DESC LED UMBRELLA P LE LIGHT PP MFG DESTINATION CARTON NO M DE IN CHINA POG NAME STORE SET DATE USE FOR B R I M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FFAU1436687 | 8414 | 9888 Kilograms | 1977 |
SEGU5293209 | 8414 | 10231 Kilograms | 46 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHKGA05249700 | () | 034E | Master Bill | 1 | 2020-01-18 / 2020-02-24 |