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 1465 PKG with a total weight of 24635 Kilograms arrived on 2020-06-05 via the vessel SEASPAN OSPREY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sodium starch glycolate nf ssg 25k sodium s.
| Carrier Code | ONEY |
| Vessel | SEASPAN OSPREY [HK] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1465 PKG |
| Manifest Weight | 24635 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | TAICHUNG CITY |
| Port of Detination | Boston, Massachusetts |
| Conveyance ID | 9786736 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU8343827 | 1 | SODIUM STARCH GLYCOLATE NF SSG 25K SODIUM S |
| TTNU8343827 | 45 | PLASTIC CUP |
| TTNU8343827 | 36 | ELECTRICAL CONNECTOR SOCKET |
| TTNU8343827 | 294 | DRIED PEPPER |
| TTNU8343827 | 374 | STAINLESS STEEL COACH SCREWS STAINLESS STEEL |
| TTNU8343827 | 556 | NUT & COPPER SHIM |
| TTNU8343827 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TTNU8343827 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU8343827 | 35 | 4510 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA30124900 | () | 101E | Master BOL w/in-bond | 1 | 2020-04-29 / 2020-06-06 |