The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. (NEW YORK). This shipment is registered as coming from SSC CONSOLIDATION via Anvers,Belgium. Manifest records show a quanitity of 34 PKG with a total weight of 21849 Kilograms arrived on 2018-03-30 via the vessel MSC SPAIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as crates stc filter cloth panstrecker roller hs code: 84749090, 59119099 packing list:801723 83 scac: kwld hb/l: 276-9969 ph:+31 (0)180 33 3208 fx:+31 (0)180 333209 email :stefan.ossew eijer=dachser .com shipped on board all costs , charges, liabilities and delays resulting f rom emergency quarantine from wood and wooden.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PKG |
| Manifest Weight | 21849 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Baltimore, Maryland |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU6252919 | 2 | CRATES STC FILTER CLOTH PANSTRECKER ROLLER HS CODE: 84749090, 59119099 PACKING LIST:801723 83 SCAC: KWLD HB/L: 276-9969 PH:+31 (0)180 33 3208 FX:+31 (0)180 333209 EMAIL :STEFAN.OSSEW EIJER=DACHSER .COM SHIPPED ON BOARD ALL COSTS , CHARGES, LIABILITIES AND DELAYS RESULTING F ROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN |
| SEGU6252919 | 12 | PACKAGES SLAC PIGMENTS NET WEIGHT : 6000 KG D AP JACKSON TN 38302 HS CODE:32041900 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFIC ENT OR IMPROPER LABELING OF NON-WOODEN PACKAG ING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| SEGU6252919 | 1 | PACKAGE SLAC PRINTED BOOKS HS CODE:49019900 S HIPPED ON BOARD ALL COSTS, CHARGES, LIABILITI ES AND DELAYS RESULTING FROM EMERGENCY QUARAN TINE FROM WOOD AND WOODEN PACKAGING OR FROM I NSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER . |
| SEGU6252919 | 1 | PACKAGE STB (1 PALLET) STC SAMPLE BOXES - WOO DEN FLOORING HS CODE 44152020 INVOICE NO. 201 70670 SHIPPED ON BOARD ALL COSTS, CHARGES, LI ABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON -WOODEN PACKAGING IS FOR THE ACCOUNT OF THE C |
| SEGU6252919 | 6 | PACKAGES STB (1PALLET) STC CRANE HARMONIZED CODE: 84835080 SHIPPED ON BOARD ALL COSTS, CH ARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PAC KAGING OR FROM INSUFFICENT OR IMPROPER LABELI NG OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| SEGU6252919 | 2 | PACKAGES SLAC FURNITURES HS CODE:94017900 SHI PPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTI NE FROM WOOD AND WOODEN PACKAGING OR FROM INS UFFICENT OR IMPROPER LABELING OF NON-WOODEN P ACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| SEGU6252919 | 3 | CHILDREN APPAREL - 3 PACKAGES WITH A TOTAL OF 31 CARTONS H.S.CODE 610910-620442-611529-6 1042 2 PLEASE LET US KNOW IF SSC CONSOLIDATIO N MUST ARRANGE HEAT TREATMENT ON YOUR BEHALF PLEASE BE ADVISED THAT THE BL INSTRUCTIONS AN D AMS/ACI FILING INFO HAS TO BE SUBMITTED TO SSC ONE DAY PRIOR TO THE CARGO CLOSING IN ORD |
| SEGU6252919 | 4 | PACKAGES SLAC GLASSWARE HS CODE : 7013 3759 S HIPPED ON BOARD ALL COSTS, CHARGES, LIABILITI ES AND DELAYS RESULTING FROM EMERGENCY QUARAN TINE FROM WOOD AND WOODEN PACKAGING OR FROM I NSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER . |
| SEGU6252919 | 3 | PACKAGES SLAC MIRRORS HS CODE:9703.0090 SHIPP ED ON BOARD ALL COSTS, CHARGES, LIABILITIES A ND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUF FICENT OR IMPROPER LABELING OF NON-WOODEN PAC KAGING IS FOR THE ACCOUNT OF THE CUSTOMER. |
| SEGU6252919 | PACKING 8852-6118 SAME SAME SAME SAME SAME SAME SAME | |
| SEGU6252919 | SAME SAME PACKING 8852-6118 SAME SAME SAME SAME SAME | |
| SEGU6252919 | SAME PACKING 8852-6118 SAME SAME SAME SAME SAME SAME | |
| SEGU6252919 | PACKING 8852-6118 SAME SAME SAME SAME SAME SAME SAME | |
| SEGU6252919 | PACKING 8852-6118 SAME SAME SAME SAME SAME SAME PACKING 8852-6118 | |
| SEGU6252919 | SAME SAME SAME SAME SAME PACKING 8852-6118 SAME SAME | |
| SEGU6252919 | SAME SAME SAME SAME SAME PACKING 8852-6118 SAME SAME | |
| SEGU6252919 | SAME SAME SAME SAME PACKING 8852-6118 SAME SAME SAME | |
| SEGU6252919 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKX895796 | () | 811W | Master BOL w/in-bond | 1 | 2018-03-23 / 2018-04-02 |