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 1222 PKG with a total weight of 19359 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 kblt socket set.
Carrier Code | ONEY |
Vessel | MEISHAN BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1222 PKG |
Manifest Weight | 19359 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | TAOYUAN |
Conveyance ID | 9805465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-03 |
Container # | Pieces | Description |
---|---|---|
TLLU6026441 | 44 | KBLT SOCKET SET |
TLLU6026441 | MANARAS GENIE | |
TLLU6026441 | 49 | SHUTTER DOG WITH LAG MAGNETIC DOOR LATCH CAT |
TLLU6026441 | WHEEL 10 DIA 5 8B WHEEL 10 DIA 3 4B | |
TLLU6026441 | AUTOMOTIVE CONNECTOR PLASTIC PART | |
TLLU6026441 | 18 | 30G UNIMPREGNATED PAPER W POLYURETHANE TOPCOA |
TLLU6026441 | 1 | HEAT SHRINKABLE FILM |
TLLU6026441 | 525 | EXTENSION |
TLLU6026441 | 6 | PU CHAIR ARMREST |
TLLU6026441 | 135 | SPRAYER |
TLLU6026441 | 52 | PAPER BOX |
TLLU6026441 | 6 | PAPER BOX |
TLLU6026441 | 15 | MOUNT,COLLAR,OPEN BOLT,PEDL BRKT,W LANYARD PI |
TLLU6026441 | 33 | PAPER BOX |
TLLU6026441 | 59 | HEAT SHRINKABLE FILM |
TLLU6026441 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU6026441 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU6026441 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TLLU6026441 | 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 |
---|---|---|---|
TLLU6026441 | 84 | 628 Kilograms | 12558 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA37276300 | () | 010E | Master Bill | 1 | 2020-06-01 / 2020-07-04 |