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 VANGUARD LOGISTICS SERVICES (S) via Singapore,Singapore. Manifest records show a quanitity of 903 PKG with a total weight of 19208 Kilograms arrived on 2020-06-25 via the vessel YM UTILITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40hc container s slac garments detai.
Carrier Code | ONEY |
Vessel | YM UTILITY [LR] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 903 PKG |
Manifest Weight | 19208 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | SINGAPORE |
Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU5172505 | 1X40HC CONTAINER S SLAC GARMENTS DETAI | |
NYKU5172505 | 1 | SLAC NOVEC TM ENGINEERING FLUID INVOICE |
NYKU5172505 | 2 | SLAC WATER ACTIVATED TAPE SHIPMENT NO C |
NYKU5172505 | 9 | SLAC CUST PART DI90011AAA ASSY PWA VERTIC |
NYKU5172505 | 53 | SLAC 53 CARTONS OF VARIOUS HOUSEHOLD FURNIT |
NYKU5172505 | 74 | SLAC 3 PACKAGES = 74 CARTONS =1,386 PCS OF |
NYKU5172505 | SLAC 10 CARTONS = 91 PAIRS OF FOOTWEAR HS C | |
NYKU5172505 | SLAC 1 PALLET = 20 CTNS PREFOLDED MASKING F | |
NYKU5172505 | 167 | SLAC BOY S SHELL 100 POLYESTER, YOKE 100 |
NYKU5172505 | 313 | SLAC SKETCHBOOK PO 02814168 EAN 019259831 |
NYKU5172505 | 3 | SLAC HOLIDAY DECORATIONS PO 07976153 HS COD |
NYKU5172505 | 12 | SLAC AIRBAG SENSOR 1 PALLET AND 2 CARTONS |
NYKU5172505 | 35 | SLAC 35 CARTONS ON 1 PALLET OPTIMUS, M |
NYKU5172505 | 55 | SLAC ELECTRICAL PARTS DN CS00784294 INV 94 |
NYKU5172505 | 1 | SLAC OPTICALLY CLEAR ADHESIVE SHIPMENT N |
NYKU5172505 | 4 | SLAC SCOTCH BRITE CLEAN SHINE SCOTCH BRITE |
NYKU5172505 | 11 | SLAC ON 1 SKID ELECTRONIC MODULES HS CODE |
NYKU5172505 | 1 | SLAC ELECTRICAL MACHINERY AND EQUIPMENT A |
NYKU5172505 | 1 | SLAC SCOTCH RUBBER MASTIC TAPE INVOICE NO |
NYKU5172505 | 1 | SLAC NOVEC TM ENGINEERING FLUID INVOICE |
NYKU5172505 | SININD581984V CUST O NO PO NO ART NO SIZE QTY MADE IN INDONESIA PLANT CODE 6013 SINCVG581440V NA SINSTL581754V NIL MARKS SINMSP581867V USA EAGAN MN SINMSP581887V 3M COMPANY SINDET581961V GM CC&A DAVISON ROAD PC 17177 SINATL582002V BOSCH SECURITY SYSTEMS, INC | |
NYKU5172505 | SINCHI582059V 3M DEKALB RETURNS CENTER DK SINCHI582093V 3M CORDOVA SINCHI582095V 3M CORDOVA SINCHI581933V 3M SINNYC581513V INVOICE NO 9111117129 SUBMEM605559V SCC CUST REF SUBMEM605559V SUBMKC605556V VIANNEY INDUSTRIES INC DBA MIDL ND METALS MFG CO PO 6047433 KANSAS CITY C NO | |
NYKU5172505 | 1 62 MADE IN INDONESIA VIANNEY INDUSTRIES INC DBA MIDLAND METALS MFG CO PO 6047434 ANAHEIM C NO 1 12 MADE CUST REF SUBMKC605556V SUBNYC605554V KATE SPADE COM 34010 PO 450103 199 CUST REF SUBNYC605554V KMGCHI18340520 SAINT GOBAIN ABRASIVES,INC PO 4502845372 CUST REF KMGCHI18340520 PNHCHI2005061 NEW MINGDA CAMBODIA CO , LTD | |
NYKU5172505 | HUM TUOL PONGRO, SANGKAT CHOMCHAO, KHAN PORSE CHEY PHNOM PENH, CAMBODIA MADE IN CAMBODIA N KG GW KG CUST REF PNHCHI2005061 PNHNYC2005063 FROM ENCHANTE ACCESSORIES INC TO BARNES & NOBLE DISTRIBUTION PO 02814168 ESTINATION SAN ASN NOT SENT VENDOR GLORY JOY E INT L LTD CUST REF PNHNYC2005063 PNHNYC2005055 SEASON CATEGORYHALL OWEEN DEC | |
NYKU5172505 | R VENDOR HERITAGE GROUP LLC PO NUMBER 07976 53 ITEM NUMBER 73136 0 ITEM DESCRIPTION HAL YL OR STG LT 100CT ITEM UPC 8 83624 34700 9 NITS PER SHIPPING CUST REF PNHNYC2005055 PA K 24 UNITS PER MASTER PACK 24 COUNTRY OF OR GIN CAMBODIA DESTINATION SCHODACK LANDING,N NET WEIGHT 9 2KGS GROSS WEIGHT 9 7KGS SHIPPE ON 19 MAY 20 | |
NYKU5172505 | SINMSP582158V HILL ROM SERVICES PTE LTD | |
NYKU5172505 | SININD581984V CUST O NO PO NO ART NO SIZE QTY MADE IN INDONESIA PLANT CODE 6013 SINCVG581440V NA SINSTL581754V NIL MARKS SINMSP581867V USA EAGAN MN SINMSP581887V 3M COMPANY SINDET581961V GM CC&A DAVISON ROAD PC 17177 SINATL582002V BOSCH SECURITY SYSTEMS, INC | |
NYKU5172505 | SINCHI582059V 3M DEKALB RETURNS CENTER DK SINCHI582093V 3M CORDOVA SINCHI582095V 3M CORDOVA SINCHI581933V 3M SINNYC581513V INVOICE NO 9111117129 SUBMEM605559V SCC CUST REF SUBMEM605559V SUBMKC605556V VIANNEY INDUSTRIES INC DBA MIDL ND METALS MFG CO PO 6047433 KANSAS CITY C NO | |
NYKU5172505 | 1 62 MADE IN INDONESIA VIANNEY INDUSTRIES INC DBA MIDLAND METALS MFG CO PO 6047434 ANAHEIM C NO 1 12 MADE CUST REF SUBMKC605556V SUBNYC605554V KATE SPADE COM 34010 PO 450103 199 CUST REF SUBNYC605554V KMGCHI18340520 SAINT GOBAIN ABRASIVES,INC PO 4502845372 CUST REF KMGCHI18340520 PNHCHI2005061 NEW MINGDA CAMBODIA CO , LTD | |
NYKU5172505 | HUM TUOL PONGRO, SANGKAT CHOMCHAO, KHAN PORSE CHEY PHNOM PENH, CAMBODIA MADE IN CAMBODIA N KG GW KG CUST REF PNHCHI2005061 PNHNYC2005063 FROM ENCHANTE ACCESSORIES INC TO BARNES & NOBLE DISTRIBUTION PO 02814168 ESTINATION SAN ASN NOT SENT VENDOR GLORY JOY E INT L LTD CUST REF PNHNYC2005063 PNHNYC2005055 SEASON CATEGORYHALL OWEEN DEC | |
NYKU5172505 | R VENDOR HERITAGE GROUP LLC PO NUMBER 07976 53 ITEM NUMBER 73136 0 ITEM DESCRIPTION HAL YL OR STG LT 100CT ITEM UPC 8 83624 34700 9 NITS PER SHIPPING CUST REF PNHNYC2005055 PA K 24 UNITS PER MASTER PACK 24 COUNTRY OF OR GIN CAMBODIA DESTINATION SCHODACK LANDING,N NET WEIGHT 9 2KGS GROSS WEIGHT 9 7KGS SHIPPE ON 19 MAY 20 | |
NYKU5172505 | SINMSP582158V HILL ROM SERVICES PTE LTD |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU5172505 | 6463 | 140 Kilograms | 2793 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSINA35851401 | () | 067E | Master Bill | 1 | 2020-06-05 / 2020-06-26 |