The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTL. INC.. This shipment is registered as coming from FAIR TRADE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 163 PCS with a total weight of 6353 Kilograms arrived on 2018-02-10 via the vessel MAINE TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 30 pkg on 2 pallets cosmetic products hs-code_ 3923 5090 ams-ref_ dus0036201 scac-code _ yasv 1 case.
Carrier Code | MOLU |
Vessel | MAINE TRADER [MT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 163 PCS |
Manifest Weight | 6353 Kilograms |
Manifest Dimension | 32 Cubic Meters |
Place of Receipt | BREMERHAVEN - CY |
Port of Detination | Baltimore, Maryland |
Conveyance ID | 9292151 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-10 |
Container # | Pieces | Description |
---|---|---|
MOTU0765308 | 163 | 30 PKG ON 2 PALLETS COSMETIC PRODUCTS HS-CODE_ 3923 5090 AMS-REF_ DUS0036201 SCAC-CODE _ YASV 1 CASE |
MOTU0765308 | 30 PKG ON 2 PALLETS COSMETIC PRODUCTS HS-CODE_ 3923 5090 AMS-REF_ DUS0036201 SCAC-CODE _ YASV 1 CASE HOUSEHOLD GOODS | |
MOTU0765308 | 28 PIECES HS-CODE_ 980400 . PASSPORT_ CF71YW244 BORN_ 16 OCT 1981 AMS-REF_ 340180051001 5 REEL ON 1 PALLET | |
MOTU0765308 | PARTS FOR MAKING PAPER_ 73152X10000XEPAISO,40MM BOBINE GII 64170 HTS-CODE _ 3921 9090 AMS-REF_ 340180051201 2 CTN ON 2 PALLETS CERAMIC WARES_ PLATES | |
MOTU0765308 | HTS-CODE _ 6909 1900 AMS-REF_ 340180051601 1 CASE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS-CODE_ 9804 00 . PASSPORT_ 910276542 | |
MOTU0765308 | BORN_ 01 SEP 1971 AMS-REF_ 340180051801 19 CTN ON 2 PALLETS BWH-ALUMINIUM FRAME CASE TYPE AEX HS CODE _ 42021910 AMS-REF_ 398702H00008 | |
MOTU0765308 | SCAC-CODE _ OERT 2 CTN DIAGNOSTIC INSTRUMENTS AND ACCESSORIES AS PER INVOICE_ R1800121 HS-CODE_ 90189084 85392998 85076000 | |
MOTU0765308 | AMS-REF_ 340180052001 . 96 CTN ON 4 PALLETS COSMETIC PENCILS HS-CODE_ 33042000 AMS-REF_ 340180052101 . | |
MOTU0765308 | 1 CASE SPARE PARTS AND FITTINGS AS PER COMMERCIAL INVOICE 715640 PO_ 48624218-D09 HS-CODE_ 4415 1010 8412 3100 7326 9098 | |
MOTU0765308 | AMS-REF_ 340180052201 1 PKG ON 1 PALLET ANCHOR BASKET HS-CODE_ 7308 9059 AMS-REF_ 340180052301 2 PKG ON 2 PALLETS | |
MOTU0765308 | METAL FURNITURE HS-CODE_ 9403 2080 4415 2020 AMS-REF_ 340180052401 3 PKG ON 3 PALLETS KAHLWAX HS CODE_ 3404 9000 | |
MOTU0765308 | . FILED UNDER HBL_ ASQRSE180128700 AMS-REF_ SE180128700 SCAC-CODE _ ASQR EXPRESS BILL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU28014723059 | () | 032W | Master BOL w/in-bond | 1 | 2018-02-05 / 2018-02-12 |