The following Bill of Lading record outlines a container shipment imported into the US by BETTER HOME PLASTICS CORPORATION. This shipment is registered as coming from PTS UNION CO., LTD. via Hong Kong,Hong Kong. Manifest records show a quanitity of 2765 CTN with a total weight of 36254 Kilograms arrived on 2020-05-10 via the vessel THALASSA MANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clear table protectors.
Carrier Code | EGLV |
Vessel | THALASSA MANA [LR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2765 CTN |
Manifest Weight | 36254 Kilograms |
Manifest Dimension | 111 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9667150 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-10 |
Container # | Pieces | Description |
---|---|---|
IMTU1020461 | 15 | CLEAR TABLE PROTECTORS |
IMTU1056016 | 1185 | CLEAR TABLE PROTECTORS 1580CTNS CLEAR TABLE PROTECTORS HTS CODE 3924.90 (PO NO. PTS 330) FABRIC MATTRESS COVERS HTS CODE 6302.22 |
IMTU1020461 | #610 | |
IMTU1020461 | #610 | |
IMTU1056016 | #610 #610 CLEAR TABLE PROTECTOR / FABRIC MATTRESS COVERS SIZE 3 DOZEN | |
IMTU1056016 | NEWARK ORDER NO. PTS 330 C/NO. 1-110,1-220, 1-40,1-200,1-40, 1-180,1-170,1-80 MADE IN CHINA -DO- #805/#806/ #807/#808 | |
IMTU1056016 | ORDER NO. PTS 374 C/NO. 1-180,1-100, 1-200,1-60 #605/#606/#607 VINYL / FABRIC MATTRESS COVERS SIZE | |
IMTU1056016 | 2 DOZEN NEWARK ORDER NO. PTS 344 C/NO. 1-225, 1-200,1-200 -DO- #805/#806/ #807/#808 ORDER NO. PTS 374 | |
IMTU1056016 | C/NO. 1-220,1-100, 1-100,1-140 | |
IMTU1056016 | #610 #610 CLEAR TABLE PROTECTOR / FABRIC MATTRESS COVERS SIZE 3 DOZEN | |
IMTU1056016 | NEWARK ORDER NO. PTS 330 C/NO. 1-110,1-220, 1-40,1-200,1-40, 1-180,1-170,1-80 MADE IN CHINA -DO- #805/#806/ #807/#808 | |
IMTU1056016 | ORDER NO. PTS 374 C/NO. 1-180,1-100, 1-200,1-60 #605/#606/#607 VINYL / FABRIC MATTRESS COVERS SIZE | |
IMTU1056016 | 2 DOZEN NEWARK ORDER NO. PTS 344 C/NO. 1-225, 1-200,1-200 -DO- #805/#806/ #807/#808 ORDER NO. PTS 374 | |
IMTU1056016 | C/NO. 1-220,1-100, 1-100,1-140 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV010000193990 | () | 1039E | Regular Bill | 1 | 2020-04-01 / 2020-05-11 |