The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 6720 CTN with a total weight of 98400 Kilograms arrived on 2020-09-27 via the vessel HYUNDAI SMART to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinyl tile.
Carrier Code | ONEY |
Vessel | HYUNDAI SMART [GR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6720 CTN |
Manifest Weight | 98400 Kilograms |
Manifest Dimension | 168 Cubic Meters |
Place of Receipt | ZHANGJIAGANG, JIA |
Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU3099950 | 11 | VINYL TILE |
MOAU0784169 | 11 | VINYL TILE |
SEGU1052158 | 11 | VINYL TILE |
TCKU2193949 | 11 | VINYL TILE |
TEMU0585550 | 11 | VINYL TILE |
TRHU3902841 | 11 | VINYL TILE |
DRYU3099950 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO | |
MOAU0784169 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO | |
SEGU1052158 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO | |
TCKU2193949 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO | |
TEMU0585550 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO | |
TRHU3902841 | SKU DEPT DEPARTMENT 23 PURCHASE ORDER CO MANDE D ACHAT 50114394 50114403 50114404 50 14406 50114407 50114408 DESCRIPTION DESCRIPT ON PVC FLOOR TILE CARREUX DE PLANCHER DE VI YLE SOLIDE PAYS D ORIGINE FABRIQUE EN CHINE ASES PACK SIZE 8 PALLET PACK SIZE 20 SKU NO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU3099950 | 3918 | 16400 Kilograms | 32 |
MOAU0784169 | 3918 | 16400 Kilograms | 32 |
SEGU1052158 | 3918 | 16400 Kilograms | 32 |
TCKU2193949 | 3918 | 16400 Kilograms | 32 |
TEMU0585550 | 3918 | 16400 Kilograms | 32 |
TRHU3902841 | 3918 | 16400 Kilograms | 32 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYNK0GE2931700 | () | 027E | Regular Bill | 1 | 2020-08-17 / 2020-09-28 |