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 975 PKG with a total weight of 24558 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 bathroom supply.

Cargo Details
Consignee
ISI EXPRESS (N.Y.) INC.
.
175-01 ROCKAWAY BLVD. SUITE #205, J
AMAICA, NY 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 JAMAICA, NY NY
11434 US


Vessel and Port
Carrier CodeONEY
VesselYM UTILITY [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty975 PKG
Manifest Weight24558 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationBoston, Massachusetts
Conveyance ID9337470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-25

Container Cargo Description
Container #PiecesDescription
TCLU406987346BATHROOM SUPPLY
TCLU406987318SPARE PARTS FOR CORRUGATED MAKING MACHINE
TCLU4069873166NUTS
TCLU40698736BATHROOM SUPPLY
TCLU40698731FURNITURE PARTS
TCLU4069873271K D FURNITURE
TCLU406987351HARDWARE FITTINGS
TCLU40698731DRAWER SLIDES
TCLU406987379PROTECTIVE SPORTING GOODS EQUIPMENTS & SAFETY
TCLU406987314HSG BRZ TH 2 12 THDS DT B765LH G NUT BRZ HEX
TCLU406987353PLASTIC SLEEVES
TCLU4069873AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCLU4069873AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCLU4069873AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TCLU4069873AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TCLU40698733129 9457 Kilograms 1891

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA35406300 () 067EMaster BOL w/in-bond12020-05-21 / 2020-06-26


© 2024 import.report | Privacy Policy