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 1193 PKG with a total weight of 22164 Kilograms arrived on 2020-02-28 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as smart locks.
Carrier Code | ONEY |
Vessel | EXPRESS ROME [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1193 PKG |
Manifest Weight | 22164 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Tampa, Florida |
Conveyance ID | 9484936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU5734460 | 168 | SMART LOCKS |
NYKU5734460 | 28 | PLUMBING SUPPLIES |
NYKU5734460 | 15 | VACUUM COMPONENTS |
NYKU5734460 | 16 | PARTS FOR MOTORCYCLE BRG,NEEDLE |
NYKU5734460 | 155 | TOYS |
NYKU5734460 | 5 | ORDER NO 1305 0019 8 5 GLOW BRACELET |
NYKU5734460 | 34 | CLASSIC AUTO ACCESSORIES |
NYKU5734460 | 243 | HOUSEHOLD HARDWARE |
NYKU5734460 | 84 | HEAT SHRINKABLE FILM |
NYKU5734460 | 189 | STAINLESS STEEL PARTS MARINE HARDWARE |
NYKU5734460 | 48 | HEAT SHRINKABLE FILM |
NYKU5734460 | 116 | FURNITURE PARTS |
NYKU5734460 | 37 | PVC SHEETING & PVC SPONGE LEATHER |
NYKU5734460 | 25 | AUTO PARTS |
NYKU5734460 | PARTS TO BE USED FOR EMERGENCY MEDICAL EQUIPM |
NYKU5734460 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5734460 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5734460 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5734460 | 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 |
---|---|---|---|
NYKU5734460 | 81 | 3764 Kilograms | 752 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA04697400 | () | 018E | Master BOL w/in-bond | 1 | 2020-01-22 / 2020-02-29 |