The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SHIPCO TRANSPORT (HK) LTD via Hong Kong,Hong Kong with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1616 CTN with a total weight of 17624 Kilograms arrived on 2020-09-25 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as velvet backpack ctns stc as per po 134912.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1616 CTN |
| Manifest Weight | 17624 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKFU7814120 | 6 | VELVET BACKPACK CTNS STC AS PER PO 134912 |
| KKFU7814120 | 87 | SPARE PARTS OF PLASTIC TOYS CTNS SHIPPER LOA |
| KKFU7814120 | 9 | CABLE A128012408 CTNS SHIPPER LOAD AND COUNT |
| KKFU7814120 | 68 | DSP SOAP FM BOOML SS RCP EAN UPC 86876227277 |
| KKFU7814120 | 355 | INSTANT CAMERA W LI ION BATTERY NON DG HS C |
| KKFU7814120 | 252 | BOSCH BRAND SEALED ACID BATTERY CTNS STC HS |
| KKFU7814120 | 42 | TRANSFORMER CTNS SHIPPER LOAD AND COUNT INV |
| KKFU7814120 | 151 | CAMERA ACCESSORIES STUDIO LIGHT FRONT COVER, |
| KKFU7814120 | 2 | KITCHEN KNIFE SET CTNS SHIPPER LOAD AND COUN |
| KKFU7814120 | 115 | MP118 MEDIAPACK 118 ANALOG VOIP GATEWAY MP112 |
| KKFU7814120 | 29 | ELECTRODE ELECTRIC SURGICAL PENCIL CTNS SHI |
| KKFU7814120 | BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA PANALPINA, INC 1009 WEST MIDDLESEX AVE PORT READING, NJ07064 ETATS UNIS 1853755 FSD 1 S STEEL RCP 420PCS POLARIOD PI 40376 BOSCH SO 40376 PO I36 1640490 740 P NO 1 4 SAME AS ADDRSS MAC GROUP US MAC002 200013 PO P20071 C RTON NO 1 14 MAC GROUP US MAC002 200018 PO P20092 CARTON NO 1 20 MAC GROUP US MAC002 | |
| KKFU7814120 | 00019 PO P20091 CARTON NO 1 102 MAC GROUP US MAC002 200020 PO P20091 CARTON NO 1 15 ZWILL NG J A HENCKELS, LLC PO ITEM NO DESC TY MADE IN CHINA ORDER 916607 DELIVERY 3501 99 DELIVERY 35015 00 ORDER 916608 DELIVERY 5015 05 DELIVERY 35015 04 DELIVERY 35015 03 D LIVERY 35015 06 SONIQUENCE PO 12 MADE IN CHIN CTN NO 1 29 AS PER PACKING LIST SHIPPING MAR | |
| KKFU7814120 | FISHER PRICE ITEM NO DESCRIPTION QTY C O ATTN PARTS PROCUREMENT COMPREHENSIVE VID O PO 293883 NEW YORK C NO 1320,1337 1339 MA E IN CHINA DITTO PO 2942 06 C NO 13 15,23 5 249,271 275 DITTO PO 2444 3 C NO 1 7 DITT PO 294701 C NO 5 6, 17 19,27 28 DITTO PO 2947 01 1 C NO 3 4 DITTO PO 2948 55 C NO 3 4,30 DITTO PO 294966 C NO 1 267,385 3 | |
| KKFU7814120 | 6, 407 408,411 43 0,455 462,466 468, 472 478 480,48 5,558 607,642 643 BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA | |
| KKFU7814120 | BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA | |
| KKFU7814120 | BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA BRAND DELIVERED SANDRO DELIVERY ADDRESS DEP T USA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7814120 | 4222 | 67 Kilograms | 13 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGAD8509600 | () | 011E | Master Bill | 1 | 2020-08-14 / 2020-09-26 |