The following Bill of Lading record outlines a container shipment imported into the US by CRAYOLA LLC. This shipment is registered as coming from COTEC PLASTIC CORPORATION CO.,LTD. via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 7500 CTN with a total weight of 13650 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 subasmbly, paint pour kit.
| Carrier Code | ONEY |
| Vessel | YM WITNESS [HK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7500 CTN |
| Manifest Weight | 13650 Kilograms |
| Manifest Dimension | 217 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9704609 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ONEU7001052 | 20 | SUBASMBLY, PAINT POUR KIT |
| ONEU7007174 | 20 | SUBASMBLY, PAINT POUR KIT |
| ONEU7021090 | 20 | SUBASMBLY, PAINT POUR KIT |
| ONEU7001052 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA | |
| ONEU7001052 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA | |
| ONEU7007174 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA | |
| ONEU7007174 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA | |
| ONEU7021090 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA | |
| ONEU7021090 | EI REF 55T0036171 04 1041 6 900 4 SELL UNITS SUBASSEMBLY PAINT POUR KITS CRAYOLA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU7001052 | 90 | 4550 Kilograms | 9 |
| ONEU7007174 | 90 | 4550 Kilograms | 9 |
| ONEU7021090 | 90 | 4550 Kilograms | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHANA30322800 | () | 027E | Regular Bill | 1 | 2020-08-12 / 2020-09-14 |