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 1637 PKG with a total weight of 19939 Kilograms arrived on 2020-05-07 via the vessel AL QIBLA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electronic goods per stanley purchase order s.
Carrier Code | ONEY |
Vessel | AL QIBLA [MT] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1637 PKG |
Manifest Weight | 19939 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Philadelphia, Pennsylvania |
Conveyance ID | 9525924 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-07 |
Container # | Pieces | Description |
---|---|---|
TCLU9647892 | 188 | ELECTRONIC GOODS PER STANLEY PURCHASE ORDER S |
TCLU9647892 | COSMETIC CASE | |
TCLU9647892 | 9 | RIVET NUT |
TCLU9647892 | 12 | MATERIALS FOR THE MANUFACTURE OF FOOTWEAR |
TCLU9647892 | LOCK ACCESSORIES | |
TCLU9647892 | 111 | SC 6 H LOCK SET SC 6 2 LOCK SET SC 1910 CA |
TCLU9647892 | 455 | AUTO HAND DRER, AUTO SOAP DISPENSER, SPARE PA |
TCLU9647892 | 81 | SINGLE MONENTARY CORD |
TCLU9647892 | 181 | BALL VALVE |
TCLU9647892 | 41 | MARINE HYDRAULIC COMPONENTS |
TCLU9647892 | 35 | PLASTIC PICTURE FRAME |
TCLU9647892 | 1 | FIRE CONTROL EQUIPMENT |
TCLU9647892 | 215 | PLUMBING SUPPLIES |
TCLU9647892 | 88 | MAN 140 SHOWCIBSA MAN 100 035200002 |
TCLU9647892 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU9647892 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU9647892 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCLU9647892 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU9647892 | 854442 | 3449 Kilograms | 689 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA23327900 | () | 017E | Master BOL w/in-bond | 1 | 2020-04-01 / 2020-05-08 |