The following Bill of Lading record outlines a container shipment imported into the US by ISI EXPRESS (N.Y.) INC.. This shipment is registered as coming from GENERAL MERCHANDISE CONSOLIDATORS, via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1559 PKG with a total weight of 22816 Kilograms arrived on 2020-08-19 via the vessel YM WARMTH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as chem safe nmt pvc 210d nylon weave 118t thick.
Carrier Code | ONEY |
Vessel | YM WARMTH [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1559 PKG |
Manifest Weight | 22816 Kilograms |
Manifest Dimension | 72 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Charleston, South Carolina |
Conveyance ID | 9704647 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-19 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
NYKU4600506 | 76 | CHEM SAFE NMT PVC 210D NYLON WEAVE 118T THICK |
NYKU4600506 | 1 | TOWEL,BOOKS |
NYKU4600506 | 48 | FABRIC |
NYKU4600506 | 5 | BRAISED ABALONE WHOLE IN SOY SAUCE |
NYKU4600506 | 181 | PLASTIC BOTTLE PLASTIC TUBE CAP PLASTIC CAP |
NYKU4600506 | 33 | XP 70W 70D X 70D NYLON TAFFETA 190T PU COATIN |
NYKU4600506 | 8 | GIRL S DANCE PANT |
NYKU4600506 | 16 | MEN S DANCE PANT |
NYKU4600506 | 4 | CS XP PLUS 210D X 210D NYLON OXFORD 118T WITH |
NYKU4600506 | 511 | FURNITURE HARDWARE ,FURNITURE PARTS |
NYKU4600506 | 6 | TILE TOOLS |
NYKU4600506 | 144 | TAPE DISPENSERS |
NYKU4600506 | 126 | WOODGRAIN OVAL FLEX HOOP |
NYKU4600506 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU4600506 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU4600506 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
NYKU4600506 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU4600506 | 53 | 3558 Kilograms | 711 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA48504600 | () | 024E | Master BOL w/in-bond | 1 | 2020-07-12 / 2020-08-20 |