The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA). This shipment is registered as coming from VANGUARD LOGISTICS SERVICES via Hong Kong,Hong Kong. Manifest records show a quanitity of 741 PCS with a total weight of 19537 Kilograms arrived on 2020-09-16 via the vessel COSCO SHIPPING PEONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 64 cartons of wooden hanger h.s. code:4421100090 console asm-rf p/n 42657469,42657471 44 ctns=3 plts include one empty box mti : 64008871.
Carrier Code | CMDU |
Vessel | COSCO SHIPPING PEONY [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 741 PCS |
Manifest Weight | 19537 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | HUANGPU |
Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-16 |
Container # | Pieces | Description |
---|---|---|
BEAU4135819 | 741 | 64 CARTONS OF WOODEN HANGER H.S. CODE:4421100090 CONSOLE ASM-RF P/N 42657469,42657471 44 CTNS=3 PLTS INCLUDE ONE EMPTY BOX MTI : 64008871 |
BEAU4135819 | APPENDINO QTY:50PCS/CTN G.W: MEAS: MADE IN CHINA GM INVOICE NO: GM0073001 | |
BEAU4135819 | GM0073002 GM0073003 AMAZON IN DIAMOND USA CARTON NO.:1-38 PALLET NO.:1-5 MADE IN CHINA | |
BEAU4135819 | 0049803-NS 0049865-NS 0049944-NS 0050019-NS 0050105-NS 0049813-NS JABIL DAVICO | |
BEAU4135819 | ORDER NO.: ITEM NO.: DESCRIPTION: Q TY: PCS/CTN G.W.: KGS/CTN CTN SIZE : CM MADE IN CHINA GM | |
BEAU4135819 | INVOICE NO: GM0080601 GM0080602 GM0080603 GM0080604 NORTH AMERICAN SHOE CO. | |
BEAU4135819 | CUST.PO : STYLE NAME: C/NO.: OF MADE IN CHINAA | |
BEAU4135819 | APPENDINO QTY:50PCS/CTN G.W: MEAS: MADE IN CHINA GM INVOICE NO: GM0073001 | |
BEAU4135819 | GM0073002 GM0073003 AMAZON IN DIAMOND USA CARTON NO.:1-38 PALLET NO.:1-5 MADE IN CHINA | |
BEAU4135819 | 0049803-NS 0049865-NS 0049944-NS 0050019-NS 0050105-NS 0049813-NS JABIL DAVICO | |
BEAU4135819 | ORDER NO.: ITEM NO.: DESCRIPTION: Q TY: PCS/CTN G.W.: KGS/CTN CTN SIZE : CM MADE IN CHINA GM | |
BEAU4135819 | INVOICE NO: GM0080601 GM0080602 GM0080603 GM0080604 NORTH AMERICAN SHOE CO. | |
BEAU4135819 | CUST.PO : STYLE NAME: C/NO.: OF MADE IN CHINAA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGGZ1122768 | () | 0UP7C | Master Bill | 1 | 2020-09-09 / 2020-09-17 |