The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT LOS ANGELES. This shipment is registered as coming from SACO SHIPPING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 2315 PCS with a total weight of 15929 Kilograms arrived on 2018-06-22 via the vessel NYK METEOR to the port of Los Angeles, California. Cargo includes products identified as car cleaning products stowed on 5 pallets car cleaning products as per invoice no. 201842331 delivery no. 201832318 h.s.-code 3824.9992,.
| Carrier Code | HLCU |
| Vessel | NYK METEOR [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2315 PCS |
| Manifest Weight | 15929 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6498778 | 2286 | CAR CLEANING PRODUCTS STOWED ON 5 PALLETS CAR CLEANING PRODUCTS AS PER INVOICE NO. 201842331 DELIVERY NO. 201832318 H.S.-CODE 3824.9992, |
| HLXU6498778 | SAFETY BELTS HS-CODE 58063210 SCAC FTNV AMS-REF HMS000022857 | |
| HLXU6498778 | 3 | CIVIL CRAFT PARTS HS CODE 8803200 SCAC SSLL AMS-REF LAX227480 |
| HLXU6498778 | 1 | PRESSURE GAUGE PACKED ON 1 PALLET PRESSURE GAUGE, ASSEMBLY ROOFSTRUTS, STAINLESS STEEL BOLT, WEAR STRIP, AUTOPARTS HS 87082990 |
| HLXU6498778 | 1 | PRESSED-IN BALL SOCKET 3 PCS. ARTICULATION HEAD CPL INCLUDING PRESSED-IN BALL SOCKET, THREADED ROD AND NUTS, 1 PC. PULL ROD, 6 PCS. SOCKET |
| HLXU6498778 | 2 | USED HOUSEHOLD GOODS HS CODE 9905 0000 SCAC SSLL AMS REF. LAX227507 . |
| HLXU6498778 | 2 | SANITARY WARE SANITARY WARE HS-CODE 94036090 COUNTRY OF ORIGIN GERMANY HB/L BRG0117663 |
| HLXU6498778 | 2 | VESTAMID LX9017 NATURAL STOWED ON 2 PALLETS VESTAMID LX9017 NATURAL 1000 KG OCTABIEN (2 EA) 99994013 46101366 3003985217 |
| HLXU6498778 | 1 | FREQUENCY CONVERTER 294X96X238 CM HTS 850440 SCAC SQST AMS-REF 80652929 |
| HLXU6498778 | 7 | ALPINSKI HS CODE 95061129 SCAC SSLL AMS LAX227528 |
| HLXU6498778 | SOULEN INC. 8370 PALLUX WAY SAN DIEGO CA 92126 USA . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . . . . . . . | |
| HLXU6498778 | . . PSI BEARINGS, INC. 2175 UNION PLACE USA SIMI VALLEY, CA 93065 . NEW FLYER PARTS FRESNO, CA/USA . | |
| HLXU6498778 | . . . . . . . CALIFORNIA PORTLAND | |
| HLXU6498778 | CEMENT COMPANY MOJAVE CEMENT PLANT 9350 OAK CREEK RD. MOJAVE, CA 93501-7738 USA PORT OF ENTRY LOS ANGELES ORDER NO. 4500856064 NET / GROSS WEIGHT 916,60 / 1.420 KG | |
| HLXU6498778 | DIMENSIONS 430 X150 X 95 CM PACKAGE-NO. 20180667-GP-001 . . . . . . | |
| HLXU6498778 | HARTMUT PETERS C/O EAST COAST SHIPPING 5181 NW 109TH AVENUE BAY 3 SUNRISE, FL, 33351 - USA PH 954 736 4706 DANIEL ECSHIPPING.NET PACIFIC SALES 14310 RAMONA CHINO, CA 91710 ORDER 36167751 . | |
| HLXU6498778 | . . . EVONIK SALES ORDER REF. YOUR PURCHASE ORDER REF. 46101366 MATERIAL DESCRIPTION VESTAMID LX9017 NATURAL | |
| HLXU6498778 | 1000 KG OCTABIN (2 EA) 99994013 46101366 3003985217 MADE IN GERMANY EVONIK RESOURCE EFFICIENCY GMBH FOR EVONIK CORP C/O INLAND STAR DISTRIBUTION CENTERS CARSON, USA GROSS 1030,00 KG NET 1000,00 KG | |
| HLXU6498778 | BATCH 661441/9 - 1960 KG 1-2 4502336015 ABB FI 1471132 . . . BLACK DIAMOND, USA TO15520 | |
| HLXU6498778 | . . AMSAFE AVIATION PHOENIX, AZ 85043 USA . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180569116 | () | 056W | Master Bill | 1 | 2018-05-25 / 2018-06-23 |