Vanguard Logistics Services (s) Pte → Vanguard Logistics Services (usa),

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA),. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES (S) PTE via Singapore,Singapore with logistic notifications handled by VANGUARD LOGISTICS SERVICES. Manifest records show a quanitity of 754 PKG with a total weight of 18726 Kilograms arrived on 2020-03-25 via the vessel MOL PREMIUM to the port of Long Beach, California. Cargo includes products identified as 1x40hc container s slac 2 pallet 39 carton.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES (USA),
INC
2665 E DEL AMO BOULEVARD, RANCHO RA
NCHO DOMINGUEZ CA 90221 US

Shipper
VANGUARD LOGISTICS SERVICES (S) PTE
LTD AS AGENT FOR VANGUARD LOGISTICS
SERVICES (HONG KONG) LIMITED HONG K
ONG 999077 HK

Notify Party
VANGUARD LOGISTICS SERVICES
(USA),INC
2665 EAST DELAMO BOULEVARD RANCHO D
OMINGUEZ CA 90221 US


Vessel and Port
Carrier CodeONEY
VesselMOL PREMIUM [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty754 PKG
Manifest Weight18726 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9444261 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-25

Container Cargo Description
Container #PiecesDescription
NYKU4701203391X40HC CONTAINER S SLAC 2 PALLET 39 CARTON
NYKU470120372 PALLETS 268040 666 W 123 ZINC OXIDE PASTE
NYKU47012039393 CARTONS CONTAINING 1445 PIECES 70 COTTON
NYKU47012031OILWELL EQUIPMENT DN NO 83020409 INV NO 924
NYKU47012032OILWELL EQUIPMENT DN NO 82989936 INV NO 923
NYKU47012031OILWELL EQUIPMENT PO NO 4500324657 INV NO 4
NYKU470120315OILWELL EQUIPMENT PO NO 4500289984 SO NO SO
NYKU470120343 PALLETS 104 CARTONS OF EPSON INK CARTRIDG
NYKU4701203134SLAC 134 PACKAGES LOADED ON 4 PALLETS COVERE
NYKU47012031160 CTNS ONE HUNDRED SIXTY CARGONS ONLY 160
NYKU4701203198MEN S AIRISM COTTON CREW NECK S S T SHIRT HS
NYKU4701203SINHOU573555V TR 05 HOUSTON PO 05 59834,60730 60590, 60152,60335,60385 PO 05 60337,60489,60 97 PLT 1 TR 14 HOUSTON PO 14 60607 PLT 1 FMC GENERATION PARK TECHNIP FMC FCD PLANT MINOT SINHOU573555V FMC GENERATION PARK FMC GENERATION PARK SINPDX574077V VARIOUS MARKS & NUMBERS
NYKU4701203FRESLC20020005 FRESLC20020005 TREELINE HANDLE WITH CARE CUST REF FRESLC20020005 130110000301 CTNS MARKING 851 GOODYEAR AS PE INVOICE CUST REF 130110000301 130110000302 CTNS MARKING CA 8111 MARKING CA 111 MAIN MARK UNIQLO USA LLC CTNS CONTRACT NO GROSS WEIGHT KGS NET WEIGHT KGS MEASUREMTN CM COUNTRY OF ORIGIN SIDE MARK 371 423527
NYKU47012032 07 PCS NO CUST REF 130110000302 MEN S A RISM COTTON CREW NECK S S T SHIRT UNIQLO USA LLC PO NO GROSS WEIGHT NET WEIGHT MEASUREMENT MADE IN BANGLADESH BKKLAX134701V AKZO NOBEL PAINTS THAILAND LT CUST REF BKKLAX134701V 110110000211 1 93
NYKU4701203SINHOU573555V TR 05 HOUSTON PO 05 59834,60730 60590, 60152,60335,60385 PO 05 60337,60489,60 97 PLT 1 TR 14 HOUSTON PO 14 60607 PLT 1 FMC GENERATION PARK TECHNIP FMC FCD PLANT MINOT SINHOU573555V FMC GENERATION PARK FMC GENERATION PARK SINPDX574077V VARIOUS MARKS & NUMBERS
NYKU4701203FRESLC20020005 FRESLC20020005 TREELINE HANDLE WITH CARE CUST REF FRESLC20020005 130110000301 CTNS MARKING 851 GOODYEAR AS PE INVOICE CUST REF 130110000301 130110000302 CTNS MARKING CA 8111 MARKING CA 111 MAIN MARK UNIQLO USA LLC CTNS CONTRACT NO GROSS WEIGHT KGS NET WEIGHT KGS MEASUREMTN CM COUNTRY OF ORIGIN SIDE MARK 371 423527
NYKU47012032 07 PCS NO CUST REF 130110000302 MEN S A RISM COTTON CREW NECK S S T SHIRT UNIQLO USA LLC PO NO GROSS WEIGHT NET WEIGHT MEASUREMENT MADE IN BANGLADESH BKKLAX134701V AKZO NOBEL PAINTS THAILAND LT CUST REF BKKLAX134701V 110110000211 1 93
ContainerTariff Code [Harmonized]WeightValue
NYKU4701203731814 553 Kilograms 1
Hazmat
NYKU4701203Hazmat Code: 1263 [U]
PAINT RELATED MATERIAL XYLENE, MIXED ISOMERS
Flash Point: 032 CE
Hazmat Contact: 66641586295

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSINA09015400 () 050EMaster Bill12020-02-28 / 2020-03-27


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