The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC.. This shipment is registered as coming from SACO SHIPPING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 567 PKG with a total weight of 20952 Kilograms arrived on 2018-06-10 via the vessel MAERSK NOTTINGHAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as back up gutter stand rechargeable batteries un no.: 2794 imo class 8 hs-code: 85072020, 85065090 scac: ssll.
Carrier Code | SUDU |
Vessel | MAERSK NOTTINGHAM [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 567 PKG |
Manifest Weight | 20952 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | HAMBURG DE |
Conveyance ID | 9275050 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4310968 | 567 | BACK UP GUTTER STAND RECHARGEABLE BATTERIES UN NO.: 2794 IMO CLASS 8 HS-CODE: 85072020, 85065090 SCAC: SSLL |
HASU4310968 | MONGOLIAN EXPRESS CO.,LTD ITV AMERICA ORDER:46113497 99005327 VESTANAT B 1370 .. EVONIK | |
HASU4310968 | INDUSTRIES, PO NUMBER: 46113497 MATERIAL 99005327 EVONIK CORP. FOR LINDEN WAREHOUSE, | |
HASU4310968 | LINDEN, NJ MADE IN GERMANY NET: 200.0 KGS GROSS: 216.30 BATCH NUMBER: 181005,181006,181 008 DATE OF | |
HASU4310968 | MANUFACTURING: 05/2018 NYC28722415 NYC250554 1/2-2/2 TEAM ONE PLASTICS INC CIF NEW YORK | |
HASU4310968 | PO 53187 TA324075 - 81687853 -NOT STACKABLE- SHIPPER GAMMA LLC, ROOM 42, 3 LENINSKIY PR. MOSCOW | |
HASU4310968 | RUSSIA 119049 CONSIGNEE ROYAL EQUIPMENT INC, 3250 POLLOK DRIVE, CONROE, TX 77303-5503, | |
HASU4310968 | USA LOW-SPEED GEAR BOX: 1 OF 1 NYC80654827 NYC250620 1/2-2/2 SEA STREET PUMP STATION | |
HASU4310968 | CAPE COD EXPRESS 1, EXPRESS DRIVE WAREHAM, MA 02571 / USA HAROLD BOHL / PHONE: 774-836-0970 | |
HASU4310968 | 206901 FLINTEC INC. PLU 92849 ORDER 20500021799 74 SAME AS CONSIGNEE | |
HASU4310968 | ATLANTIC ASSETS LLCDBA SHAMONG NJ 08088 USA GLATT AIR TECHNIQUES INC. 20 SPEAR ROAD RAMSEY, NJ | |
HASU4310968 | 07446- 1288 USA REF: PO-051322 GOODWILL INDUSTRIES 7060 COLONIAL HWY. | |
HASU4310968 | PENNSAUKEN, NJ 08109 USA PCL CONSTRUCTION EAST RUTHERFORD NJ 07073 USA AMERICAN DREAM 1-4 NO MARKS | |
HASU4310968 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HASU4310968 | NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4310968 | 7326 | 4090 Kilograms | 810 |
HASU4310968 | Hazmat Code: 2794 [U] |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA8HAMEN0948X | () | 819S | Master Bill | 65183 | 2018-05-30 / 2018-06-11 |