Utc Overseas Gmbh → Airport Clearance Serv. Acs Lines

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIRPORT CLEARANCE SERV. ACS LINES. This shipment is registered as coming from UTC OVERSEAS GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by UTC OVERSEAS, INC.. Manifest records show a quanitity of 25386 PCS with a total weight of 230198 Kilograms arrived on 2018-02-06 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as anker dg1, anker dg10 as per po 452154 and comm invoice no. 90955010 hs-code: 69021000.

Cargo Details
Consignee
AIRPORT CLEARANCE SERV. ACS LINES
370 W. PASSIAC STREET
07662 ROCHELLE PARK, NJ

Shipper
UTC OVERSEAS GMBH
AS AGENT OF ACS LINES
INDUSTRIESTRASSE 12/12A
28199 BREMEN GERMANY

Notify Party
UTC OVERSEAS, INC.
370 W. PASSAIC ST
SUITE 3000
ROCHELLE PARK, NJ 07662


Contact Details: AS AGENT OF ACS LINES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBREMEN BELLE [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty25386 PCS
Manifest Weight230198 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptTRIEBEN
Conveyance ID9367188 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-06

Container Cargo Description
Container #PiecesDescription
APZU31732302254ANKER DG1, ANKER DG10 AS PER PO 452154 AND COMM INVOICE NO. 90955010 HS-CODE: 69021000
APZU35280272836ANKER DG1, ANKER DG10 AS PER PO 452154 AND COMM INVOICE NO. 90955219 HS-CODE: 69021000
BSIU289345021ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90954924 HS-CODE: 69021000
CARU37133012254ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90955331 HS-CODE: 69021000 2ND NOTIFY: UTC OVERSEAS, INC. 370 W. PASSAI SUITE 3000 ROCHELLE PARK, NJ 07662 AS AGENT F S LINES N/A +1 (201) 558 9200 +1 (201) 558 11
CMAU06234062415ANKER DG1, ANKER DG10 AS PER PO 452154 AND COMM INVOICE NO. 90955020 HS-CODE: 69021000
CMAU12018062425ANKER DG1, ANKER DG10 AS PER PO 452154 AND COMM INVOICE NO. 90955329 HS-CODE: 69021000
ECMU123664115ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90954870 HS-CODE: 69021000
ECMU198621916ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90954879 HS-CODE: 69021000
GLDU32568932254ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90955213 HS-CODE: 69021000
TCLU37147613344ANKER DG1, ANKER DG10 AS PER PO 452154 AND COMM INVOICE NO. 90955245 HS-CODE: 69021000
TRHU32434722254ANKER DG1 AS PER PO 452154 AND COMM INVOICE NO. 90954985 HS-CODE: 69021000
APZU3173230NO MARKS
APZU3528027NO MARKS
BSIU2893450NO MARKS
CARU3713301NO MARKS
CMAU0623406NO MARKS
CMAU1201806NO MARKS
ECMU1236641NO MARKS
ECMU1986219NO MARKS
GLDU3256893NO MARKS
TCLU3714761NO MARKS
TRHU3243472NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0415390 () 285VBMaster FROB12018-02-01 / 2018-02-08


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