The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 261 PCS with a total weight of 17392 Kilograms arrived on 2018-06-24 via the vessel SHANGHAI TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as filter cloth hs code 59119099 packing list 80181505 containers said to contain ..
| Carrier Code | ACLU |
| Vessel | SHANGHAI TRADER [MT] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 261 PCS |
| Manifest Weight | 17392 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Baltimore, Maryland |
| Conveyance ID | 9290414 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9727474 | 3 | FILTER CLOTH HS CODE 59119099 PACKING LIST 80181505 CONTAINERS SAID TO CONTAIN . |
| ACLU9727474 | 2 | FIBREGLASS SHEETS HS CODE 8803300 . . |
| ACLU9727474 | 7 | STONE HS CODE 6802939000 . . |
| ACLU9727474 | 55 | LOADED ON 10 PALLETSSTC SANITARY PARTS HS CODE39173900,84813099 84819000 . |
| ACLU9727474 | 185 | SLAC LOADED ON 10 PALLETSSTC SANITARY PARTS HS CODE39173900,84819000, INVOICE 90302535-90302546 |
| ACLU9727474 | 2 | 2 PALLETS STC INSECTCAGE CRN AT A HS CODE 54072019 . |
| ACLU9727474 | 1 | ANTANNA EQUIPMENT HS CODE 85291095 . . |
| ACLU9727474 | 1 | PIECE STB 1 PALLET STC 550LEXTRACT0R FOR DISTILLERY UNIT 425KGS HS CODE 84388091 . |
| ACLU9727474 | 1 | WEDDING DRESSES HS CODE 62044300 . . |
| ACLU9727474 | 4 | PROSTHETIC DEVICES HARMONIZED CODE 902139 . . . . |
| ACLU9727474 | BAL90176583 NO MARKS NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY BOS17282988 NO MARKS NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC17282769 REF,:46755 NEOPERL INC. 171 MATTATUCK HEIGHTS US - 06795 | |
| ACLU9727474 | WATERBURY INVOICE 90301870- 90301874 NYC17283182 REF,:46877 NEOPERL INC. 171 MATTATUCK HEIGHTS US - 06795 WATERBURY NYC80662714 NO MARKS NO PORT MARKS, CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC90176018 NO MARKS NO PORT MARKS, | |
| ACLU9727474 | CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC90176348 NO MARKS NO PORT MARKS, CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC90176460 NO MARKS NO PORT MARKS, CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY | |
| ACLU9727474 | NYC90176717 OSSUR AMERICAS USA INVOICE: SIEU895513.SIE U895514. ORDER: SO EU889328, SOEU890172. CUSTOMER REF: P0102302, VMI BOAT SHIPMENT. X 18NLJI4JUDABRK WD58 SEA90176924 NO MARKS NO PORT MARKS, CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9727474 | 3917 | 736 Kilograms | 1471 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00257941 | () | NSA15 | Master BOL w/in-bond | 1 | 2018-06-15 / 2018-06-26 |