The following Bill of Lading record outlines a container shipment imported into the US by PAN-LINK INTERNATIONAL CORPORATION. This shipment is registered as coming from PACIFIC STAR EXPRESS CORPORATION via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1922 PKG with a total weight of 24828 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 marine hardware.
Carrier Code | ONEY |
Vessel | MADRID BRIDGE [JP] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1922 PKG |
Manifest Weight | 24828 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | TAOYUAN |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-25 |
Container # | Pieces | Description |
---|---|---|
DFSU7310927 | 542 | MARINE HARDWARE |
DFSU7310927 | 127 | WOODWORKING TOOLS AND ACCESSORIES |
DFSU7310927 | 317 | OUTDOOR CAMERA ACCESSORY KIT MOTION SENSOR WA |
DFSU7310927 | 42 | HEAT SHRINKABLE FILM |
DFSU7310927 | 58 | FURNITURE PARTS |
DFSU7310927 | 48 | NOZZLE,MACHINED REV 03 |
DFSU7310927 | UV FILTERING PURIFICATION EQUIPMENT COMPONE | |
DFSU7310927 | 517 | SHAFT & SPACER & PIVOT |
DFSU7310927 | 2 | SUBMERSIBLE PUMPS & ACCESSORIES |
DFSU7310927 | 21 | RK MASCARA |
DFSU7310927 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
DFSU7310927 | AS PER INVOICE AS PER INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU7310927 | 3926 | 7178 Kilograms | 1435 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYTPEA60933600 | () | 011E | Master BOL w/in-bond | 1 | 2020-08-12 / 2020-09-26 |