The following Bill of Lading record outlines a container shipment imported into the US by NEW MARINE CONSOLIDATOR, INC. This shipment is registered as coming from NMC LOGISTICS INTERNATIONAL CO., via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1513 PKG with a total weight of 23320 Kilograms arrived on 2020-09-13 via the vessel YM WITNESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hand tools putty knife,trowel.
Carrier Code | ONEY |
Vessel | YM WITNESS [HK] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1513 PKG |
Manifest Weight | 23320 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | TAICHUNG CITY |
Port of Detination | Philadelphia, Pennsylvania |
Conveyance ID | 9704609 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FDCU0535527 | 55 | HAND TOOLS PUTTY KNIFE,TROWEL |
FDCU0535527 | 4 | ADAPTER ELBOW CAP PUMP ROTOR ETC |
FDCU0535527 | 4 | PLASTIC & ENCLOSURES |
FDCU0535527 | 262 | TOOL |
FDCU0535527 | 97 | SKINCARE MASKS JOANNA VARGAS LOGO SKINCARE F |
FDCU0535527 | 2 | BRAIDED LEAD LINE 9,375 LB |
FDCU0535527 | 5 | STAINLESS STEEL BUTT WELD FITTINGS |
FDCU0535527 | 2 | AUTO LIGHT AND ACCESSORIES AUTO SPARE PARTS |
FDCU0535527 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
FDCU0535527 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0535527 | 8559 | 746 Kilograms | 149 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA58742400 | () | 027E | Master BOL w/in-bond | 1 | 2020-08-05 / 2020-09-14 |