Oriental Logistics Group Ltd. → Reliable Cargo Express Inc D B A

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RELIABLE CARGO EXPRESS INC D B A. This shipment is registered as coming from ORIENTAL LOGISTICS GROUP LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 926 PKG with a total weight of 26358 Kilograms arrived on 2020-07-03 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as thermo oil regulator hs code 8477 90 scac o.

Cargo Details
Consignee
RELIABLE CARGO EXPRESS INC D B A
CARGOMAX
177-17 150TH AVE JAMAICA NY 11434 U
S

Shipper
ORIENTAL LOGISTICS GROUP LTD.
.
19F,90, SEC. 2, NANJING E. RD. TAIP
EI 104 TW

Notify Party
RELIABLE CARGO EXPRESS INC D B A
CARGOMAX
177-17 150TH AVE JAMAICA NY 11434 U
S


Vessel and Port
Carrier CodeONEY
VesselMEISHAN BRIDGE [JP]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty926 PKG
Manifest Weight26358 Kilograms
Manifest Dimension57 Cubic Meters
Place of ReceiptTAOYUAN
Port of DetinationTampa, Florida
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-03

Container Cargo Description
Container #PiecesDescription
TLLU43675201THERMO OIL REGULATOR HS CODE 8477 90 SCAC O
TLLU436752025PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC
TLLU436752025PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC
TLLU4367520153GARMENTS WOMENS KNIT SKORT 85 MERYL NYLON 15
TLLU436752034WOMENS WIVEN HAT 100 POLYESTER HS CODE 6104
TLLU436752076CLOSED CIRCUIT TV SYSTEM S T C 76 CTNS = 5 PL
TLLU4367520385IRON FITTINGS S T C 385 CTNS = 20 PALLETS HS
TLLU4367520226FURNITURE PARTS S T C 226 CTNS = 9 PALLETS H
TLLU43675201SCREW HS CODE 8421 21 SCAC ORLC HBL KMES20
TLLU4367520AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TLLU4367520AS PER INVOICE
TLLU4367520AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
TLLU4367520AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
TLLU43675208477 165 Kilograms 30

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA37332300 () 010EMaster BOL w/in-bond12020-05-27 / 2020-07-04


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