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 434 PCS with a total weight of 17017 Kilograms arrived on 2018-04-17 via the vessel NYK ROMULUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as locks invoice 35318 hs-code 830140,830110 201817581176 . 2nd notify rei goodyear distribution.
Carrier Code | HLCU |
Vessel | NYK ROMULUS [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 434 PCS |
Manifest Weight | 17017 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Rochester, New York |
Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-17 |
Container # | Pieces | Description |
---|---|---|
HLBU1615703 | 4 | LOCKS INVOICE 35318 HS-CODE 830140,830110 201817581176 . 2ND NOTIFY REI GOODYEAR DISTRIBUTION |
HLBU1615703 | 2 | 2 PALLETS OF TOOLS FITTED WITH CARBIDE . HS-CODES 82071300, 84314980, 84879090 |
HLBU1615703 | 3 | = 3 BOXES TITANIUM DIE FORGED PART D151 HS-CODE 8108 9090 |
HLBU1615703 | 3 | = 3 BOXES TITANIUM DIE FORGED PART D133 HS-CODE 8108 9090 |
HLBU1615703 | 3 | = 3 BOXES TITANIUM DIE FORGED PART D108 HS-CODE 8108 9090 |
HLBU1615703 | 2 | STORE EQUIPMENT HS CODE 94036090 |
HLBU1615703 | 7 | STORE EQUIPMENT HS CODE 94039030 |
HLBU1615703 | 1 | DRUM, SHEARER,LUMPBREAKER LEFT 959MM HS CODE 8431499030 CARGO IN NON-STACKABLE |
HLBU1615703 | 12 | PORCELAIN INSULATORS 2 PALLETS |
HLBU1615703 | 2 | STORE EQUIPMENT HS CODE 3926909790 |
HLBU1615703 | 2 | MOBILE PHONE ACCESSORIES HS 4202, 8504 |
HLBU1615703 | 4 | HEXYL CAPRONATE YOUR ORDER 4503076893 INVOICE 22559/63002703 HS CODE 2915 9070 4 STEEL DRUMS PACKED ON |
HLBU1615703 | 3 | GEARS HS 84834025 |
HLBU1615703 | 134 | = 1 PALLET FRICTION MATERIAL HS CODE 84839089 NO WOOD PACKING MATERIAL INVOICE NO. 94126963 |
HLBU1615703 | 1 | SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE 10140688 +++++++++++++++++++++++++ CUSTOMER REF 10140688/01A4120135001/ 150312239/FDN |
HLBU1615703 | 1 | SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE 10140689 +++++++++++++++++++++++++ CUSTOMER REF 10140689/01A4110035501/ 150312223/FDN |
HLBU1615703 | L-CYSTINE PHARMA HS-CODE 29309013 60 FIBREBOARD BOXES LOADED ONTO 3 PALLETS HACCP ATTENTION IFS/HACCP DONT COMBINE WITH DGR CLASS 6.1, 6.2 AND | |
HLBU1615703 | 1 | PARTS FOR NOELL STRADDLE CARRIER ACCORDING TO THE DELIVERY NOTE HS-CODE 84314980 . . . |
HLBU1615703 | 2 | CLEANING MACHINES . INVOICE VR1858203, - VR1858209 HS CODE 84798997 |
HLBU1615703 | 44 | PUMPS AND SPARES AS PER SHIPPER S INVOICE 1170001717 . HS-CODE 84248970 44 CTN ON 2 PALLETS |
HLBU1615703 | 143 | AUTOMOTIVE PLASTIC PARTS AS PER INVOICE 994988 . HS CODE 85389099 |
HLBU1615703 | ABUS 16658 BEDFORD PO 4507145692 . . . . . . | |
HLBU1615703 | . . 1302362 . IFF INC. P.O. BOX 8 07730-0003 HAZLETUNITED STATES . . . | |
HLBU1615703 | . . 10140688/528463 . BERKEL 3901 CURITS AVENUE BALSTIMORE MD 21226 USA . . | |
HLBU1615703 | . . . . . . . . | |
HLBU1615703 | . . . . 10140689/528471 . EQUIPMENT CORPORATION OF AMERICA 1 MERION TERRACE ALDAN PA 19018 USA | |
HLBU1615703 | . . . . . . . . | |
HLBU1615703 | . . . . . . KYOWA HAKKO USA, INC C/O NIPPON EXPRESS USA,INC. | |
HLBU1615703 | 50 EXECUTIVE AVE EDISON,NJ 08817 (732) 248-6870 . JAVIER PADILLA (212)319-5353214 PADILLA???KYOWA- USA .COM . . . . | |
HLBU1615703 | TSI TECHNICAL SERVICES INTERNATIONAL 1292 US HIGHWAY 9 HOWELL NJ 07731 USA CONSIGNMENTSTOCK FILL UP PACKAGE-NO. 4300002961/1 GROSSWEIGHT .... KGS DIMENSIONS ...X..X.. CM | |
HLBU1615703 | PI1852018 + PI1852019 . . . . TOVATECH LLC MAPLEWOOD, NJ USA EP 81483768/1-2 APTAR STRATFORD 06615 STRATFORD USA . | |
HLBU1615703 | . . . 1153540 . MARQUARDT SWITCHES INC. CAZENOVIA, NY USA . . | |
HLBU1615703 | ANTRAQUIP CORP. USA 1-2 . . . . . . INVOICE NO 19100 | |
HLBU1615703 | DELIVERY NOTE NO 6249 . . INVOICE NO 19101 DELIVERY NOTE NO 6246 . . INVOICE NO 19101 | |
HLBU1615703 | DELIVERY NOTE NO 6246 . . 1004690 . 1014183 . AS PER INVOICE 9600000643 | |
HLBU1615703 | . PO 4506674682 . . 12 PIECES INV NO CJ13290/23 HS CODE 85452000 1035302 . MIZCO | |
HLBU1615703 | . 6502086975 6502126942 . GREAT LAKES POWER PRODUCTS MENTOR, OHIO, USA . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1803AQLK0 | () | 044W | Master BOL w/in-bond | 1 | 2018-04-06 / 2018-04-18 |