New Marine Consolidator , Inc Container Import From Nmc Logistics International Co., Bill of Lading Record

Nmc Logistics International Co., → New Marine Consolidator , Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEW MARINE CONSOLIDATOR , INC. This shipment is registered as coming from NMC LOGISTICS INTERNATIONAL CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1756 CTN with a total weight of 25495 Kilograms arrived on 2020-07-30 via the vessel YM WIDTH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as empty plastic container & accessories.

Cargo Details

Consignee

NEW MARINE CONSOLIDATOR , INC
.
175-11 148TH ROAD, SUITE 201 JAMAIC
A NY 11434 US

Shipper

NMC LOGISTICS INTERNATIONAL CO.,
LTD.
RM 801, NO. 181, FU HSING N. RD., T
AIPEI 10485 TW

Notify Party

NEW MARINE CONSOLIDATOR , INC
.
175-11 148TH ROAD, SUITE 201 JAMAIC
A NY 11434 US

Vessel and Port

Carrier Code	ONEY
Vessel	YM WIDTH [HK]
Departure Port	Kaohsiung,China (Taiwan)
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1756 CTN
Manifest Weight	25495 Kilograms
Manifest Dimension	63 Cubic Meters
Place of Receipt	TAICHUNG CITY
Port of Detination	Philadelphia, Pennsylvania
Conveyance ID	9708447 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-07-30

Container Cargo Description

Container #	Pieces	Description
SEGU4522189	14	EMPTY PLASTIC CONTAINER & ACCESSORIES
SEGU4522189	0	WASHERS
SEGU4522189	125	MULTI FUNCTION LCD TV TURNING STAND
SEGU4522189	294	PCB PLASTIC BOX SC 11 LOCK SETS
SEGU4522189	82	AMBER RIVER AGED BLACK BEAN SOY SAUCE BLACK B
SEGU4522189	233	HAND TOOLS RATCHET SET
SEGU4522189	476	AUTO PARTS AUTOMOTIVE PARTS
SEGU4522189	47	ELECTRICAL PARTS
SEGU4522189	129	FORKLIFT TRUCK PARTS
SEGU4522189	56	AUTO PARTS DISTRIBUTOR DISTRIBUTOR CAP

SEGU4522189		AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU4522189		AS PER INVOICE AS PER INVOICE
SEGU4522189		AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
SEGU4522189		AS PER INVOICE AS PER INVOICE

Container	Tariff Code [Harmonized]	Weight	Value
SEGU4522189	3923	151 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYTPEA44951800	()	019E	Master BOL w/in-bond	1	2020-06-24 / 2020-07-31