Honour Lane Shipping Limited → Act Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ACT LOGISTICS. This shipment is registered as coming from HONOUR LANE SHIPPING LIMITED via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 2878 PKG with a total weight of 22103 Kilograms arrived on 2020-06-18 via the vessel SEASPAN HUDSON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as screw hs code 7318 19 20plt = 458ctn so n251.

Cargo Details
Consignee
ACT LOGISTICS
.
253-10 NORTHERN BLVD LITTLE NECK NY
11362 US

Shipper
HONOUR LANE SHIPPING LIMITED
.
8 YEUNG UK ROAD HONG KONG 999077 H
K

Notify Party
ACT LOGISTICS
.
253-10 NORTHERN BLVD LITTLE NECK NY
11362 US


Vessel and Port
Carrier CodeONEY
VesselSEASPAN HUDSON [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2878 PKG
Manifest Weight22103 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationKnoxville, Tennessee
Conveyance ID9630418 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-18
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
BEAU4596019458SCREW HS CODE 7318 19 20PLT = 458CTN SO N251
BEAU459601949COMPUTER ACCESSORIES PO 100382 PO 59435 A 45
BEAU45960193636CTNS=1PLT ITEM NO FFIQ1005M001 FTQ10 4 10
BEAU45960191417PO NO 601083 601090 ABS SHEET IN BLACK COLO
BEAU459601945K D FURNITURE PARTS WHEEL, INSERT 1 PLYWOO
BEAU4596019313CASTERS HRTF 8302 20 0000 SO J452 AMS HNLTTP
BEAU4596019186GARDEN SHEAR,SPRING HS CODE 8201 50 SO J453 A
BEAU4596019288THERMAL LABEL PRINTERS PO 282484 HARMONIZED C
BEAU459601927AUDIO VIDEO SIGNAL PROCESSOR 2 PLTS = 27 CTNS
BEAU459601935SCREWS 2 PLTS = 35 CTNS HS CODE 731815 SO N25
BEAU459601924HAND TOOLS COTTON PICKER PO 46081 PI191204
BEAU4596019AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU4596019AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU4596019AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
BEAU4596019AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
BEAU4596019731819 7115 Kilograms 1420
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA33538700 () 017EMaster BOL w/in-bond12020-05-14 / 2020-06-19
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