General Merchandise Consolidators, → Isi Express (n.y.) Inc.

Bill of Lading Import Record

Summary

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 1526 PKG with a total weight of 23136 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 empty plastic container.

Cargo Details
Consignee
ISI EXPRESS (N.Y.) INC.
.
175-01 ROCKAWAY BLVD. SUITE JAMAICA
NY 11434 US

Shipper
GENERAL MERCHANDISE CONSOLIDATORS,
INC.
5F, NO.302, RUI-GUANG ROAD TAIPEI
11492 TW

Notify Party
ISI EXPRESS (N.Y.) INC.
.
175-01 ROCKAWAY BLVD. SUITE JAMAICA
NY 11434 US


Vessel and Port
Carrier CodeONEY
VesselYM WARMTH [HK]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1526 PKG
Manifest Weight23136 Kilograms
Manifest Dimension71 Cubic Meters
Place of ReceiptTAICHUNG CITY
Port of DetinationCleveland, Ohio
Conveyance ID9704647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-19
Notified Parties
  • E614
Container Cargo Description
Container #PiecesDescription
ONEU7001221246EMPTY PLASTIC CONTAINER
ONEU7001221182SPECIALTY HARDWARE AND PLUMBING SUPPLIES
ONEU700122124NEEDLE ROLLER BEARING
ONEU700122114OIL SEALS
ONEU700122146FILTER HOUSING
ONEU7001221296SC 6 2 LOCK SET ASSEMBLED SC 6 H LOCK SET A
ONEU700122138CASTING SPARE PARTS
ONEU7001221255NUTS
ONEU70012213PARTS OF LOCK
ONEU7001221LAWN & GARDEN PRODUCTS 5 1 2 METAL TRIGGER N
ONEU700122116KITCHENWARE COLLAR, SHELVING ACCESSORIES, S S
ONEU70012219BATHROOM ACCESSORIES
ONEU7001221AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7001221AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7001221AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ONEU7001221AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE
ContainerTariff Code [Harmonized]WeightValue
ONEU70012213923 3310 Kilograms 66193
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYTPEA48494700 () 024EMaster BOL w/in-bond12020-07-08 / 2020-08-20
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