Shanghai Everest International Logi → Mode Transportation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from SHANGHAI EVEREST INTERNATIONAL LOGI via Vung Tau,Vietnam. Manifest records show a quanitity of 10391 CTN with a total weight of 72566 Kilograms arrived on 2020-09-03 via the vessel ONE HAWK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as modeling pastes for children dental impressi modeling clay h.s. code 3407.001.000 s c 651120 group ec4 as per invoice no..

Cargo Details
Consignee
MODE TRANSPORTATION
100 STEWART LANE CHALFONT PA
USA 18914
TEL +1.215.766.3080 EXT.164

Contact Details: FAX +1.215.766.3093 [Telephone Number]
Shipper
SHANGHAI EVEREST INTERNATIONAL LOGI
ROOM1202 12F NO.2 BUILDING
NO.1080 CHANGYANG ROAD
SHANGHAI CHINA 200082

Notify Party
MODE TRANSPORTATION
100 STEWART LANE CHALFONT PA
USA 18914
TEL +1.215.766.3080 EXT.164


Contact Details: FAX +1.215.766.3093 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselONE HAWK [PA]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty10391 CTN
Manifest Weight72566 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptLAT KRABANG THAI
Conveyance ID9741413 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-03
Container Cargo Description
Container #PiecesDescription
TCLU6928875MODELING PASTES FOR CHILDREN DENTAL IMPRESSI MODELING CLAY H.S. CODE 3407.001.000 S C 651120 GROUP EC4 AS PER INVOICE NO.
TEMU17001283332MODELING PASTES FOR CHILDREN DENTAL IMPRESSI MODELING CLAY H.S. CODE 3407.001.000 S C 651120 GROUP EC4 AS PER INVOICE NO.
TEMU49294003332MODELING PASTES FOR CHILDREN DENTAL IMPRESSI MODELING CLAY H.S. CODE 3407.001.000 S C 651120 GROUP EC4 AS PER INVOICE NO.
YMLU358168517MODELING PASTES FOR CHILDREN DENTAL IMPRESSI MODELING CLAY H.S. CODE 3407.001.000 S C 651120 GROUP EC4 AS PER INVOICE NO.
TCLU6928875SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
TCLU6928875SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
TEMU1700128SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
TEMU1700128SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
TEMU4929400SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
TEMU4929400SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
YMLU3581685SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
YMLU3581685SARGENT ART INC. ITEM NO. QTY. PCS. MADE IN // // //
ContainerTariff Code [Harmonized]WeightValue
TCLU692887530 72566 Kilograms 1451314
TEMU170012830 72566 Kilograms 1451314
TEMU492940030 72566 Kilograms 1451314
YMLU358168530 72566 Kilograms 1451314
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE488012397 () 016EMaster Bill24512020-08-26 / 2020-09-05
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