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 ORIENTAL VANGUARD LOGISTICS CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1001 CTN with a total weight of 16974 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 hand tools accessory.
Carrier Code | ONEY |
Vessel | UNAYZAH [MT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1001 CTN |
Manifest Weight | 16974 Kilograms |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Conveyance ID | 9525871 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-18 |
Container # | Pieces | Description |
---|---|---|
TRLU7295390 | 168 | HAND TOOLS ACCESSORY |
TRLU7295390 | PLATFORM TRUCK | |
TRLU7295390 | AUTOMOTIVE LIGHTING PARTS | |
TRLU7295390 | KBLT SOCKET SET | |
TRLU7295390 | 79 | KBLT 439PC MECH TOOL SET |
TRLU7295390 | 71 | KBLT 439PC MECH TOOL SET |
TRLU7295390 | 69 | KBLT SOCKET SET |
TRLU7295390 | 22 | KBLT 1 4&3 8DR 115PC UNV SKT SET KBLT 8PC UNI |
TRLU7295390 | 25 | KBLT 1 4&3 8DR 115PC UNV SKT SET KBLT 8PC UNI |
TRLU7295390 | 15 | KBLT 1 4&3 8DR 115PC UNV SKT SET KBLT 8PC UNI |
TRLU7295390 | 382 | KBLT SOCKET SET |
TRLU7295390 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU7295390 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU7295390 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TRLU7295390 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TRLU7295390 | 80 | 3048 Kilograms | 961 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA17437700 | () | 017E | Master Bill | 1 | 2020-03-12 / 2020-04-20 |