Oriental Vanguard Logistics Co., → Vanguard Logistics Services (usa),

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA),. This shipment is registered as coming from ORIENTAL VANGUARD LOGISTICS CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1696 PKG with a total weight of 24661 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 kblt socket set.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES (USA),
.
300 MIDDLESEX AVE CARTERET NJ 07008
US

Shipper
ORIENTAL VANGUARD LOGISTICS CO.,
.
2F., NO.90, SEC.2, NANKING E.RD TAI
PEI 10406 TW

Notify Party
VANGUARD LOGISTICS SERVICES (USA),
.
300 MIDDLESEX AVE CARTERET NJ 07008
US


Vessel and Port
Carrier CodeONEY
VesselAL QIBLA [MT]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1696 PKG
Manifest Weight24661 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptTAICHUNG CITY
Conveyance ID9525924 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-07
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
FDCU034724211KBLT SOCKET SET
FDCU03472423BALL BEARING SLIDES
FDCU0347242166HEAT SHRINKABLE FILM
FDCU0347242AUTO LAMPS
FDCU034724256PADLOCKS
FDCU03472421STEEL MACHINE SCREW
FDCU034724258KBLT SOCKET SET HS CODE 820420 AMS NO DMCQ TP
FDCU03472424LIPONATE EHP
FDCU034724232BELTING RUBBER V BELT
FDCU03472420WORK LIGHT
FDCU034724289TWO WAY RADIO ACCESSORIES
FDCU03472421HEAT SHRINKABLE FILM
FDCU034724235TWIN WELDING HOSE
FDCU034724285AUTOMOTIVE CONNECTOR PLASTIC PART
FDCU0347242AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0347242AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0347242AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
FDCU0347242AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
FDCU034724284 116 Kilograms 2325
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA23432600 () 017EMaster Bill12020-04-01 / 2020-05-08
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