The following Bill of Lading record outlines a container shipment imported into the US by EVERGLORY LOGISTICS, INC.. This shipment is registered as coming from PANDA LOGISTICS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1530 PKG with a total weight of 20150 Kilograms arrived on 2020-04-18 via the vessel UNAYZAH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as empty cosmetic cases on p o no 45775,45544,00.
| Carrier Code | ONEY |
| Vessel | UNAYZAH [MT] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1530 PKG |
| Manifest Weight | 20150 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Pittsburgh, Pennsylvania |
| Conveyance ID | 9525871 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9505676 | 3 | EMPTY COSMETIC CASES ON P O NO 45775,45544,00 |
| DRYU9505676 | 55 | SUNGLASSES INVOICE NO 8838 1896BOA HS CODE 9 |
| DRYU9505676 | 3 ON SM OCTO CLAW CLIP HTS 9615196000 PO 2243 | |
| DRYU9505676 | 1 | SANITARY FITTINGS 301 CTNS = 4 PALLETS HS COD |
| DRYU9505676 | 8 | COUNTER LINER HS CODE 5603 14 SCAC EGLD A |
| DRYU9505676 | 281 | MOUNTING PLATE BLOWER MOTOR, FRONT END BELL,M |
| DRYU9505676 | 1 | PARTS OF MOTOR SHAFT PO 0028486 HS CODE 8505 |
| DRYU9505676 | 2 | ITEM UN28S1047 47 XP PLUS P O P1912 210D |
| DRYU9505676 | 257 | ITEM UN28S1047 47 XP PLUS P O P1911 210D |
| DRYU9505676 | 11 | PH BUFFER FOR LAB RESEARCH USE MOPS NA 11 DRU |
| DRYU9505676 | 84 | PO 175211 ITEM NO 10 201 UOF 0169 10 201 UOF |
| DRYU9505676 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DRYU9505676 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DRYU9505676 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DRYU9505676 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9505676 | 3923 | 4646 Kilograms | 92914 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA17270900 | () | 017E | Master BOL w/in-bond | 1 | 2020-03-12 / 2020-04-20 |