The following Bill of Lading record outlines a container shipment imported into the US by AURORA OPTICS COMPANY INC.. This shipment is registered as coming from UNITED BRANDS MARKETING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 305 PKG with a total weight of 2236 Kilograms arrived on 2018-01-28 via the vessel MOL GLIDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as lively lipstain soft invoice 355-1217aur po umb14-0817 hs-code 330410 = 304 cartons on 5 pallets and 1 single cartons hbl banqbre3428143.
| Carrier Code | BANQ |
| Vessel | MOL GLIDE [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 305 PKG |
| Manifest Weight | 2236 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NIEDERKASSEL |
| Conveyance ID | MOL GLIDE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9667077 | 5 | LIVELY LIPSTAIN SOFT INVOICE 355-1217AUR PO UMB14-0817 HS-CODE 330410 = 304 CARTONS ON 5 PALLETS AND 1 SINGLE CARTONS HBL BANQBRE3428143 |
| ACLU9667077 | AURORA OPTICS COMPANY 29 WEST MALL PLAINVIEW, NY 11803 USA NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLU8G41S6946957 | BANQBRE3428143 () | 8G41 | House Bill | 1 | 2018-01-18 / 2018-01-31 |