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 1466 PKG with a total weight of 24642 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 compressor horn spare parts.
Carrier Code | ONEY |
Vessel | EXPRESS ROME [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1466 PKG |
Manifest Weight | 24642 Kilograms |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Port of Detination | Baltimore, Maryland |
Conveyance ID | 9484936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-28 |
Container # | Pieces | Description |
---|---|---|
DRYU6082035 | 149 | COMPRESSOR HORN SPARE PARTS |
DRYU6082035 | 165 | COMPRESSION SOCK CALF SLEEVE |
DRYU6082035 | 85 | PLASTIC CUP AND COFFEE SLEEVE |
DRYU6082035 | 42 | DRESSAGE SPORTS BOOTS PRO K 3D AIR MESH DRES |
DRYU6082035 | 216 | VALVE BODY FOR PRESSURE REGULATOR PART |
DRYU6082035 | 64 | FURNITURE PARTS PLASTIC PRODUCTS HARDWARE |
DRYU6082035 | 371 | SCREWS,WASHERS,NUTS |
DRYU6082035 | 295 | HARDWARE GOODS |
DRYU6082035 | 79 | RIVET NUT HOLLOW WALL ANCHOR |
DRYU6082035 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU6082035 | AS PER INVOICE | |
DRYU6082035 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DRYU6082035 | AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU6082035 | 8899 | 3132 Kilograms | 626 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA04704700 | () | 018E | Master BOL w/in-bond | 1 | 2020-01-22 / 2020-02-29 |