General Merchandise Consolidators, → Isi Express (n.y.) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ISI EXPRESS (N.Y.) INC.. This shipment is registered as coming from GENERAL MERCHANDISE CONSOLIDATORS, via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1401 PKG with a total weight of 20348 Kilograms arrived on 2020-05-21 via the vessel ONE MINATO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plastic bottle.

Cargo Details
Consignee
ISI EXPRESS (N.Y.) INC.
.
175-01 ROCKAWAY BLVD. SUITE JAMAICA
NY 11434 US

Shipper
GENERAL MERCHANDISE CONSOLIDATORS,
INC.
5F, NO.302, RUI-GUANG ROAD TAIPEI
11492 TW

Notify Party
ISI EXPRESS (N.Y.) INC.
.
175-01 ROCKAWAY BLVD. SUITE JAMAICA
NY 11434 US


Vessel and Port
Carrier CodeONEY
VesselONE MINATO [JP]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1401 PKG
Manifest Weight20348 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9805477 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-21
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
GESU621471974PLASTIC BOTTLE
GESU62147192RELUMINS COLLAGEN DRINK
GESU6214719161K D FURNITURE & PARTS
GESU621471948KNITTED FABRIC
GESU621471963FURNITURE PARTS
GESU6214719HARDWARE FITTINGS
GESU6214719165K D FURNITURE
GESU6214719166FURNITURE PARTS
GESU621471955K D FURNITURE PARTS
GESU62147190DRAWER SLIDES
GESU62147199FABRIC
GESU621471928LUG BOLT CONE SEAT CHROMED LUG NUT BULGE AC
GESU6214719AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
GESU6214719AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
GESU6214719AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
GESU6214719AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
GESU62147193923 396 Kilograms 7918
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA26581700 () 009EMaster Bill12020-04-15 / 2020-05-23
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