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 944 PKG with a total weight of 26351 Kilograms arrived on 2020-08-21 via the vessel ONE MINATO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as oil seals s t c 24 cartons = 1 pallet hs cod.
Carrier Code | ONEY |
Vessel | ONE MINATO [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 944 PKG |
Manifest Weight | 26351 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Port of Detination | Philadelphia, Pennsylvania |
Conveyance ID | 9805477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DFSU6969118 | 24 | OIL SEALS S T C 24 CARTONS = 1 PALLET HS COD |
DFSU6969118 | 356 | NUTS,SCREWS,KEYS S T C 356 CTNS = 11 PLTS HS |
DFSU6969118 | 64 | SCREWS S T C 64 DRUMS ON 10 PLTS HS CODE 73 |
DFSU6969118 | 0 | PVC CUTTING BOARD S T C 200 SHEETS = 1 PLAST |
DFSU6969118 | PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC | |
DFSU6969118 | PLAYGROUND ACCESSORIES HS CODE 9508 90 SCAC | |
DFSU6969118 | 22 | BEARING HOUSING ADAPTER SLEEVES PARTS HS COD |
DFSU6969118 | 35 | PORTABLE LIFTER H S CODE 8428 90 S T C 35 |
DFSU6969118 | 1 | AIR FILTER HS CODE 8421 99 SCAC EGLD HBL KAO |
DFSU6969118 | 26 | PLASMA DNA ISOLATION CARTRIDGE WITH ASSOCIATE |
DFSU6969118 | 116 | PLASTIC CORES S T C 116 CTNS = 4 PLTS HS COD |
DFSU6969118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DFSU6969118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DFSU6969118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DFSU6969118 | AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU6969118 | 8487 | 254 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA50931300 | () | 010E | Master BOL w/in-bond | 1 | 2020-07-15 / 2020-08-22 |