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) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1052 CTN with a total weight of 16980 Kilograms arrived on 2020-05-01 via the vessel YM WIDTH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 29ctns=1plt tools 5 abs handle blue prosafe d.
Carrier Code | ONEY |
Vessel | YM WIDTH [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1052 CTN |
Manifest Weight | 16980 Kilograms |
Manifest Dimension | 39 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9708447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MOFU5886993 | 29 | 29CTNS=1PLT TOOLS 5 ABS HANDLE BLUE PROSAFE D |
MOFU5886993 | 84 | 84 CTNS ON3 PLTS HAND HELD AIR TOOLS AND PA |
MOFU5886993 | 83 | 83CTNS ON3 PLTS HAND HELD AIR TOOLS AND PAR |
MOFU5886993 | 83 | 83 CTNS ON 4 PLTS HAND HELD AIR TOOLS AND P |
MOFU5886993 | 21 | 21 CTNS ON 1 PLT HAND HELD AIR TOOLS & PART |
MOFU5886993 | 21 | 21CTNS=1PLT HERTEL CARB STR FL DRILL HS CODE |
MOFU5886993 | 147 | 147CTNS=3PLTS HAND TOOLS HS CODE 8466 10,8204 |
MOFU5886993 | 232 | 232 CTNS=4 PLTS HAND TOOLS HS CODE 8466 10,82 |
MOFU5886993 | 121 | 121 CTNS=2 PLTS HAND TOOLS HS CODE 8466 10,82 |
MOFU5886993 | 88 | 88 CTNS = 2 PLTS HAND TOOLS HS CODE 8466 10,8 |
MOFU5886993 | 25 | 25 CTNS = 1 PLT PNEUMATIC COUPLINGS HS CODE 8 |
MOFU5886993 | 31 | 31 CTNS = 1 PLT PNEUMATIC COUPLING HS CODE 84 |
MOFU5886993 | 58 | 58 CTNS = 1 PLT PNEUMATIC ACCESSORIES HS CODE |
MOFU5886993 | 29 | 29 CTNS = 1 PLT PNEUMATIC COUPLING HS CODE 84 |
MOFU5886993 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU5886993 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU5886993 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
MOFU5886993 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MOFU5886993 | 821193 | 586 Kilograms | 117 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA17796800 | () | 018E | Master Bill | 1 | 2020-03-26 / 2020-05-02 |