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 783 PKG with a total weight of 9790 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 232ctns=6plts filler panel black wallmount pa.
Carrier Code | ONEY |
Vessel | YM WIDTH [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 783 PKG |
Manifest Weight | 9790 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9708447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-01 |
Container # | Pieces | Description |
---|---|---|
KKFU1743879 | 232 | 232CTNS=6PLTS FILLER PANEL BLACK WALLMOUNT PA |
KKFU1743879 | 84 | 84CTNS=5PLTS COMPUTER ACCESSORIES BLACK BOX |
KKFU1743879 | 77 | 77CTNS=75CTNS 3PLTS 2CTNS=5PKGS COMPUTER PAR |
KKFU1743879 | 324 | 324DRUMS=9PLTS CABLE HS CODE 8544 49 |
KKFU1743879 | 30 CTNS = 2 PLTS COMPUTER PARTS LGB5128A R2 2 | |
KKFU1743879 | 6 | TOOL KIT HS NO 8206 00 |
KKFU1743879 | 7 | SE5001 LES301A 60 SERIAL SERVER EACH WITH SC |
KKFU1743879 | 23 | 23 CTNS=1 PLT COMPUTER PARTS HARDWARE PLATFOR |
KKFU1743879 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KKFU1743879 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
KKFU1743879 | 93 | 2387 Kilograms | 477 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA15864900 | () | 018E | Master Bill | 1 | 2020-04-21 / 2020-05-02 |