Oriental Logistics Group Ltd. → Reliable Cargo Express Inc D B A

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RELIABLE CARGO EXPRESS INC D B A. This shipment is registered as coming from ORIENTAL LOGISTICS GROUP LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1189 PKG with a total weight of 22737 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 fitness equipment parts.

Cargo Details
Consignee
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE. JAMAICA, NY NY 11
434 US

Shipper
ORIENTAL LOGISTICS GROUP LTD.
.
19F,NO.90 NANJING EAST ROAD TAIPEI
104 TW

Notify Party
RELIABLE CARGO EXPRESS INC D B A
.
177-17 150TH AVE. JAMAICA, NY NY 11
434 US


Vessel and Port
Carrier CodeONEY
VesselYM WIDTH [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1189 PKG
Manifest Weight22737 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationAtlanta, Georgia
Conveyance ID9708447 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-01
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
TGHU525463824FITNESS EQUIPMENT PARTS
TGHU52546381RADIAL BALL BEARING
TGHU5254638495SPACER
TGHU5254638SKIER WHEEL
TGHU5254638296GEAR FRAME, WASHER,CHAIN STOP SPLITTER,VALVE
TGHU525463864BRASS & ALUMINUM PARTS
TGHU525463869BRASS PARTS
TGHU525463835BATTERY HOLDER,BATTERY SNAP, AUTO SOCKET,FUSE
TGHU525463826PYRAMID RAIL RUBBER ACRYLIC PAN DALING SHOE C
TGHU52546387BAR BE Q PARTS
TGHU525463892ENGINE GASKETS
TGHU5254638AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TGHU5254638AS PER INVOICE AS PER INVOICE AS PER INVOICE
TGHU5254638AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TGHU5254638AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TGHU52546388161 4500 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA21832800 () 018EMaster BOL w/in-bond12020-03-27 / 2020-05-02
© 2024 import.report | Privacy Policy