The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORPORATION. This shipment is registered as coming from PACIFIC STAR EXPRESS CORPORATION via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1477 PKG with a total weight of 17601 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 plumbing supplies.
Carrier Code | ONEY |
Vessel | YM WIDTH [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1477 PKG |
Manifest Weight | 17601 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Port of Detination | Boston, Massachusetts |
Conveyance ID | 9708447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TLLU5517970 | 316 | PLUMBING SUPPLIES |
TLLU5517970 | 15 | HAND TOOLS |
TLLU5517970 | 11 | AUTO SPARE PARTS |
TLLU5517970 | 12 | EYE LINER |
TLLU5517970 | LIQUID EYELINER | |
TLLU5517970 | 33 | AUTO SPARE PARTS |
TLLU5517970 | 15 | AUTO SPARE PARTS |
TLLU5517970 | 148 | TEA BAG & EQUIPMENT MATERIALS OF BEVERAGE MAK |
TLLU5517970 | 69 | WATER PURIFIER & PARTS |
TLLU5517970 | 155 | SCISSORS SH SH |
TLLU5517970 | 44 | ALUMINUM FANS |
TLLU5517970 | 495 | SHAFT GPT STK |
TLLU5517970 | 55 | ELECTRICAL CONNECTOR SOCKET, REFLECTOR, PLAST |
TLLU5517970 | 64 | BONNET MACHINED LOWER STEM TONGUE TYPE DETAIL |
TLLU5517970 | 15 | AUTO SPARE PARTS |
TLLU5517970 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU5517970 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU5517970 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU5517970 | 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 |
---|---|---|---|
TLLU5517970 | 7418 | 4514 Kilograms | 2 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA21915300 | () | 018E | Master BOL w/in-bond | 1 | 2020-03-27 / 2020-05-02 |