The following Bill of Lading record outlines a container shipment imported into the US by PETAINER MANUFACTURING USA INC. This shipment is registered as coming from PETAINER CZECH HOLDINGS S.R.O. via Stadersand,Federal Republic of Germany with logistic notifications handled by G3 ENTERPRISES. Manifest records show a quanitity of 151 PCK with a total weight of 23876 Kilograms arrived on 2018-03-20 via the vessel MOL EXPERIENCE to the port of Oakland, California. Cargo includes products identified as plastic drums hs code:39269097,39231090 a54300611 20l chime half 9250pce a54300703 20l usd octabin 4000pce.
| Carrier Code | DMAL |
| Vessel | MOL EXPERIENCE [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Oakland, California |
| Manifest Qty | 151 PCK |
| Manifest Weight | 23876 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AS |
| Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU8644083 | 33 | PLASTIC DRUMS HS CODE:39269097,39231090 A54300611 20L CHIME HALF 9250PCE A54300703 20L USD OCTABIN 4000PCE |
| HLBU1611225 | 33 | PLASTIC DRUMS HS CODE:39269097,39231090 A54300611 20L CHIME HALF 9250PCE A54300703 20L USD OCTABIN 4000PCE |
| HLXU8268060 | 24 | PLASTIC DRUMS HS CODE:39233090,39172210 A54100800 400G PREFORM UV 14720PCE A54300113 446MM SD SPEAR 14400PCE |
| HLXU8317040 | 33 | PLASTIC DRUMS HS CODE:39269097,39231090 A54300611 20L CHIME HALF 9250PCE A54300703 20L USD OCTABIN 4000PCE |
| UACU5877751 | 28 | PLASTIC DRUMS HS CODE:39172210,84813099, 84814090 23 PALLETS + 5 BOXES A54300101 474 MM SD SPEAR 21600PCE A54301003 |
| FCIU8644083 | 40HC INVOICE:9810029 ORDER NR.5277071 PRIORITY CARGO | |
| HLBU1611225 | 40HC INVOICE:9810027 ORDER NR.5277073 PRIORITY CARGO | |
| HLXU8268060 | 40HC INVOICE:9810024 ORDER NR.5277070 PRIORITY CARGO | |
| HLXU8317040 | 40HC INVOICE:9810026 ORDER NR.5277072 PRIORITY CARGO | |
| UACU5877751 | 40HC INVOICE:9810025 ORDER NR.5277074 PRIORITY CARGO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUPRG180201872 | DMALPRG023363 () | 064W | House Bill | 13 | 2018-02-15 / 2018-03-21 |