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 942 PKG with a total weight of 14718 Kilograms arrived on 2020-06-11 via the vessel YM WITNESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 82 ctns s t c 11 plts shipper s pallet load.
Carrier Code | ONEY |
Vessel | YM WITNESS [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 942 PKG |
Manifest Weight | 14718 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9704609 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-11 |
Container # | Pieces | Description |
---|---|---|
BEAU5283153 | 82 | 82 CTNS S T C 11 PLTS SHIPPER S PALLET LOAD |
BEAU5283153 | 1 | MOUTHPC F HSI PEAK FLOMTR, PEAK FLOW METER HS |
BEAU5283153 | 67 | PLASTIC GOODS TOYS HS CODE 340700 AMS NO CHS |
BEAU5283153 | 2 | 2 CTNS S T C 2 PLTS SHIPPER S PALLET LOAD A |
BEAU5283153 | 37 | 37 BAGS S T C 1 PLT SHIPPER S PALLET LOAD A |
BEAU5283153 | 31 | 31 CTNS S T C 1 PLT SHIPPER S PALLET LOAD A |
BEAU5283153 | 2 | SPARE PARTS FOR AUTOMOBILE SERVO PINION HS CO |
BEAU5283153 | 6 | COMPONENTS FOR BLINDS BLACKOUT CURTAIN HTS |
BEAU5283153 | 17 | 17 CTNS S T C 1 PLT SHIPPER S PALLET LOAD A |
BEAU5283153 | 83 | PLUMBING SUPPLIES GASKET HS CODE 4016 93 AMS |
BEAU5283153 | 91 | 91 CTNS S T C 4 PLTS SHIPPER S PALLET LOAD |
BEAU5283153 | 1 | 120 CTNS S T C 4 PLTS SHIPPER S PALLET LOAD |
BEAU5283153 | 124 | ACRYLIC DESK TOP MAT HS CODE 392690 AMS NO DM |
BEAU5283153 | 28 | LIGHTING EQUIPMENT HS CODE 9405 40 AMS NO IF |
BEAU5283153 | 1 | GRUNDFOS PUMP H S CODE 8413 70 AMS NO CCLL TP |
BEAU5283153 | 1 | VALVE, GLOBE HTS CODE 848180 AMS NO CHSL 3219 |
BEAU5283153 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU5283153 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU5283153 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
BEAU5283153 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU5283153 | 18 | 925 Kilograms | 184 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA31671300 | () | 026E | Master Bill | 1 | 2020-05-07 / 2020-06-12 |