The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES, INC.. This shipment is registered as coming from UPS SUPPLY CHAIN SOLUTIONS(TAIWAN) via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 589 CTN with a total weight of 6889 Kilograms arrived on 2020-04-04 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as universal rail kit,1u 4u dvr lockbox with lo.
Carrier Code | ONEY |
Vessel | MEISHAN BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 589 CTN |
Manifest Weight | 6889 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-04 |
Container # | Pieces | Description |
---|---|---|
KKFU1822936 | 164 | UNIVERSAL RAIL KIT,1U 4U DVR LOCKBOX WITH LO |
KKFU1822936 | 6 | INDUSTRIAL ETHERNET SWITCH INDUSTRIAL MODULE |
KKFU1822936 | 8 | TOOL KIT |
KKFU1822936 | 64 | COMPUTER PARTS |
KKFU1822936 | 12 | POWER ADAPTER SERIAL SERVER EACH WITH SCREW |
KKFU1822936 | 5 | COMPUTER ACCESSORIES DVI EXTENDER SUPPORT ED |
KKFU1822936 | 1 | D BOX SPLICE TRAY 4 HOLES FIXED SEAT BLACK |
KKFU1822936 | 135 | COMPUTER ACCESSORIES 2U 48P CAT 5E UNSHIELDE |
KKFU1822936 | 13 | HDMI TO VIDEO SCALER CONVERTER COMPONENT COMP |
KKFU1822936 | 118 | COMPUTER ACCESSORIES KVM MODULE VIDED SPLITT |
KKFU1822936 | 29 | NEETWORK SWITCH |
KKFU1822936 | 2PORT DISPLAYPORT 1 2 TTU KVM EMULATION 4POR | |
KKFU1822936 | 3 | CRIMPING TOOL,CONNECTOR |
KKFU1822936 | 11 | 4 PORT POE 1 PORT UPLIN 10 100 1000 RJ 45 S |
KKFU1822936 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1822936 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1822936 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1822936 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU1822936 | 93 | 989 Kilograms | 197 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA05036600 | () | 009E | Master Bill | 1 | 2020-03-16 / 2020-04-06 |