The following Bill of Lading record outlines a container shipment imported into the US by EVERGLORY LOGISTICS, INC.. This shipment is registered as coming from PANDA LOGISTICS CO.,LTD. via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 1368 PKG with a total weight of 21839 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 sanitary fittings s t c 417 ctns = 5 pallet.
| Carrier Code | ONEY |
| Vessel | MADRID BRIDGE [JP] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1368 PKG |
| Manifest Weight | 21839 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | TAOYUAN |
| Port of Detination | Providence, Rhode Island |
| Conveyance ID | 9805453 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7314310 | 417 | SANITARY FITTINGS S T C 417 CTNS = 5 PALLET |
| DFSU7314310 | 85 | GASKETS OF RUBBER HS CODE 4016 93 SCAC CODE C |
| DFSU7314310 | 133 | NAIL INVOICE NO GF200806 A LYONS HS CODE 7317 |
| DFSU7314310 | 326 | SCREWS S T C 326 CTNS = 10 PLTS SHIPPER S P |
| DFSU7314310 | 98 | SUNGLASSES INVOICE NO 8838 2030BOA HS CODE 9 |
| DFSU7314310 | 15 | MARABOU DIVA CROWN & WAND SET CROWN HTS 96151 |
| DFSU7314310 | 23 | SHAFT, STATOR CORE, HALL SUPPORT, SHIELD INSU |
| DFSU7314310 | 23 | FUSE HOLDER HS CODE 8538 90 CONNECTOR HS CODE |
| DFSU7314310 | 34 | USFDA REGISTRAION NUMBER 3007048220 BLUE SEAT |
| DFSU7314310 | 126 | EYEGLASS CHAIN EYEGLASS CLEANING KIT NOSE PAD |
| DFSU7314310 | 65 | BASE PLATE MANIFOLD, 3V MAINFOLD S T C 65CT |
| DFSU7314310 | 5 | 55 COTTON 45 POLYESTER PIECE DYED WOVEN FABRI |
| DFSU7314310 | 15 | 100 POLYESTER PIECE DYED DOBBY WOVEN FABRIC |
| DFSU7314310 | 3 | 100 POLYESTER PIECE DYED WOVEN FABRIC 124X60 |
| DFSU7314310 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| DFSU7314310 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU7314310 | 8479 | 2390 Kilograms | 470 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTPEA60875400 | () | 011E | Master BOL w/in-bond | 1 | 2020-08-12 / 2020-09-26 |