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 673 PCS with a total weight of 19020 Kilograms arrived on 2018-05-15 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as schur packaging system on 3 pallets schur packaging system hs 842833 ams-ref 344180110101.
| Carrier Code | HLCU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 673 PCS |
| Manifest Weight | 19020 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMERHAVEN, DE |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5650718 | 3 | SCHUR PACKAGING SYSTEM ON 3 PALLETS SCHUR PACKAGING SYSTEM HS 842833 AMS-REF 344180110101 |
| GESU5650718 | 1 | OMPRESSOR STAGE CF75G COMPRESSOR STAGE SERIAL NUMBER OBG1033000, OBG1033001 HS-CODE 8414 9000 AMS-REF 344180110201 . |
| GESU5650718 | 2 | AIRSOFT GUNS ON 2 PALLETS AIR PELLETS FOR AIRSOFT GUNS DIABOLO EXACT CAL 30/2,9G 1800 TINS CAL 35 900 TINS |
| GESU5650718 | 648 | PAINT ON 9 PALLETS UN 1263 PAINT (SOLVENT NAPHTA (PETROLEUM), LIGHT AROM.) |
| GESU5650718 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS-CODE 9804 00 . PASSPORT 500798937 BORN 06 JUN 1969 AMS-REF 344180110501 |
| GESU5650718 | 7 | CLAMPING DEVICES ON 7 PALLETS CLAMPING DEVICES HS-CODE 9031 9000 AMS-REF 1855545448 SCAC-CODE BOPT . |
| GESU5650718 | 11 | RUBBER SPACER HS-CODE 4016 9952 AMS-REF 344180110701 . . . |
| GESU5650718 | 1814 DLS H032 . . . . RELEVANT SOLUTIONS LLC HOUSTON ORDER 1750971 PO NO. | |
| GESU5650718 | 1106128 . . . . HATSAN USA INC. ROGERS . USA . | |
| GESU5650718 | . . . . . . HEMPEL USA INC USA . | |
| GESU5650718 | . . . . . . . . | |
| GESU5650718 | . . . . . . . . | |
| GESU5650718 | SHAWN DALLAS . . . . . . 51800953 + 51801001 ALLPART | |
| GESU5650718 | SUPPLY 3508 AVENUE F EAST US ARLINGTON TX DN 375497/375154 376319 INVOICE 51800953 . DN 375695 INVOICE 51801001 . . . . | |
| GESU5650718 | . . HENDRICKSON SPRING MEXICO 300 INDUSTRIAL BLVD EAGLE PASS, TX 78552 U S A . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180495774 | () | 109W | Master Bill | 1 | 2018-04-27 / 2018-05-16 |