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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 10540 CTN with a total weight of 189720 Kilograms arrived on 2020-08-01 via the vessel HYUNDAI HOPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinyl tile.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL
.
300 TRADEPORT DR STE 300 ATLANTA, G
A ATLANTA GA 30354 US


Vessel and Port
Carrier CodeONEY
VesselHYUNDAI HOPE [KR]
Departure PortShanghai ,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty10540 CTN
Manifest Weight189720 Kilograms
Manifest Dimension184 Cubic Meters
Place of ReceiptZHANGJIAGANG, JIA
Conveyance ID9637234 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-01
Container Cargo Description
Container #PiecesDescription
CAIU328095110VINYL TILE
MOAU079506011VINYL TILE
MOAU583037510VINYL TILE
NYKU359876511VINYL TILE
NYKU970493010VINYL TILE
NYKU989000711VINYL TILE
SEGU196029011VINYL TILE
TCLU294967411VINYL TILE
TCLU685917811VINYL TILE
CAIU3280951SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
CAIU3280951SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
MOAU0795060SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
MOAU0795060SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
MOAU5830375SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
MOAU5830375SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU3598765SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU3598765SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU9704930SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU9704930SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU9890007SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
NYKU9890007SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
SEGU1960290SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
SEGU1960290SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
TCLU2949674SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
TCLU2949674SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
TCLU6859178SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
TCLU6859178SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 59113151 59113154
ContainerTariff Code [Harmonized]WeightValue
CAIU32809513918 23400 Kilograms 46
MOAU07950603918 20520 Kilograms 40
MOAU58303753918 23400 Kilograms 46
NYKU35987653918 20160 Kilograms 30
NYKU97049303918 21600 Kilograms 43
NYKU98900073918 20160 Kilograms 30
SEGU19602903918 20160 Kilograms 30
TCLU29496743918 20160 Kilograms 30
TCLU68591783918 20160 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYNK0GE1714500 () 040ERegular Bill12020-06-29 / 2020-08-03
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