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 1202 PKG with a total weight of 24951 Kilograms arrived on 2020-07-09 via the vessel YM WELLHEAD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as auto parts hs code 8708 99 scac orlc hbl tny.
Carrier Code | ONEY |
Vessel | YM WELLHEAD [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1202 PKG |
Manifest Weight | 24951 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Tampa, Florida |
Conveyance ID | 9684665 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-09 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
NYKU5106890 | 2 | AUTO PARTS HS CODE 8708 99 SCAC ORLC HBL TNY |
NYKU5106890 | 17 | AUTO MIRROR HS CODE 8708 99, 8204 20, 9031 49 |
NYKU5106890 | 612 | ALUMINUM CLAMP KIT S T C 612 CTNS ON 17 PLTS |
NYKU5106890 | 25 | PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC |
NYKU5106890 | 25 | PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC |
NYKU5106890 | 21 | OPTICAL ELEMENTSFLASHLIGHTSOTHER ARTICLES OF |
NYKU5106890 | 4 | SPPING HANGER HS CODE 7325 99 SCAC ORLC HB |
NYKU5106890 | 135 | BRKT,AUGER HOUSING H S CODE 7325 99 S T C |
NYKU5106890 | 35 | BATTERY HOLDER,BATTERY SNAP, AUTO PLUG,FUSE H |
NYKU5106890 | 3 | TOOLS PARTS HS CODE 8466 92 SCAC ORLC HBL E |
NYKU5106890 | 323 | PISTON PRESSURE GENERATOR, FLYWHEEL,DISK, SLE |
NYKU5106890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5106890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5106890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU5106890 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU5106890 | 8899 | 2501 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA39254800 | () | 027E | Master BOL w/in-bond | 1 | 2020-06-08 / 2020-07-10 |