The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 228 PCS with a total weight of 10368 Kilograms arrived on 2018-04-09 via the vessel MAINE TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as durapes flat membrane invoice 7505921 . hs code 39211900 delivery note 80059485 . 18de295679561105e9.
| Carrier Code | HLCU |
| Vessel | MAINE TRADER [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 228 PCS |
| Manifest Weight | 10368 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Rochester, New York |
| Conveyance ID | 9292151 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7167880 | DURAPES FLAT MEMBRANE INVOICE 7505921 . HS CODE 39211900 DELIVERY NOTE 80059485 . 18DE295679561105E9 | |
| FSCU7167880 | 1 | STORE EQUIPMENT HS CODE 94032080 |
| FSCU7167880 | 3 | PARTS FOR FREQUENCY CONVERTER HS 85049096 |
| FSCU7167880 | 1 | PVC LAYERS PE/AI-FILM HS 39011090 59031090 54082100 |
| FSCU7167880 | 2 | CONVEYOR BELTS REINFORCED WITH TEFLON HS CODE 4010120000 |
| FSCU7167880 | 4 | NATURAL ROSEMARY EXTRACT PACKED ON 4 PALLETS AS PER SHIPPERS COMM. INVOICE NO PRT18-0336 DATED 13.03.2018 HTS CODE 1302.19 |
| FSCU7167880 | 1 | CORNER PROTECTORS = 1 PALLET EDGE PROTECTION PROFILES, CORNER PROTECTORS INVOICE 94006772 HS-CODE 39259010 |
| FSCU7167880 | 16 | METAL GOODS = 1 PALLET METAL GOODS INVOICE 90243747 HS CODE 73269098 |
| FSCU7167880 | 14 | ELECTRONIC COMPONENTS FE REFERENCE 797442 FE SHIPMENT 00022746 HS-CODE 8471.50 8541.29 8542.33 8541.10 8541.40 8542.39 8541.21 8542.32 9023.00 |
| FSCU7167880 | 1 | LINED PIPE HS-CODE 73079980 . . |
| FSCU7167880 | 2 | ELEVATOR CONTROL VALVE, RUPTURE VALVE INVOICE 2018-10792 2018-10793 HS-CODE 84812010, 84814010 |
| FSCU7167880 | 4 | SCANNER PARTS AND CASES INVOICE 0314201803440680 HS-CODE 84733080,44151010 . . |
| FSCU7167880 | 168 | PUMPS AND SPARES AS PER SHIPPERS INVOICE 1110061276 HS CODE 84248970 168 CARTONS PACKED ON 6 PALLETS |
| FSCU7167880 | 1 | 1 PIECES OF ALUMINIUM DOORSS AS PER SHIPPERS COMM. INVOICE NO 1917-2018 HS CODE 7610.10 DELIVERY TERMS DDP PORT DEPOSIT |
| FSCU7167880 | 3M PURIFICATION INC., USA ATTN SUE CULOTTAPO 415045 DURAPES 600 R9090060H1A MADE IN GERMANY . . . GLOBAL EQUIPMENT ROBBINSVILLE, NJ | |
| FSCU7167880 | USA . 80320680 ORDER NO. 1879252 - G23 . . . VISHAY DALE ELECTRONICS COLUMBUS 80289341 | |
| FSCU7167880 | . . . ROCHESTER ELECTRONICS 18 MALCOLM HOYT DRIVE NEWBURYPORT, MA USA 01950 USA 1801-06209AR7290 1801-06209R7289 . | |
| FSCU7167880 | . . ABB INC INSTRUMENTATION 18974 WARMINSTER PA USA BA613828,618988, 619008,619018, 621718 CUSTOM ELEVATOR USA / PLUMSTEADVILLE 2018-10792 | |
| FSCU7167880 | 2018-10793 . . . KODAK ALARIS, INCROCHESTER NY 14652 U.S.A. 00100417710004599716 723 730 | |
| FSCU7167880 | 747 EP 81477020/1-6 AB 1632710/10+20 . APTAR CONGERS USA . . . PIRNAR DOORS USA 23811 ALISO | |
| FSCU7167880 | CREEK ROAD, SUITE 161 92677 LAGUNA NIGUEL, CA USA . . . 992890 . | |
| FSCU7167880 | VACON LLC, CHAMBERSBURG, PA 17201 . PO3910024594 LAMART CORP CLIFTON, NJ USA . INVOICE 11393 . ORDER O2018020 | |
| FSCU7167880 | AS PER INVOICE 0000028820 . . PLT HEALTH SOLUTIONS, INC. 119 HEADQUARTERS PLAZA MORRISTOWN NJ, 07960 USA . | |
| FSCU7167880 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180374704 | () | 034W | Master BOL w/in-bond | 1 | 2018-03-28 / 2018-04-10 |