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 362 PKG with a total weight of 17318 Kilograms arrived on 2018-07-13 via the vessel NYK REMUS to the port of Los Angeles, California. Cargo includes products identified as wooden flooring hs code 44187900 scac shp.
| Carrier Code | ONEY |
| Vessel | NYK REMUS [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 362 PKG |
| Manifest Weight | 17318 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Port of Detination | Nogales, Arizona |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4822455 | 1 | WOODEN FLOORING HS CODE 44187900 SCAC SHP |
| TLLU4822455 | 1 | BOOKS HS CODE 48211010,49019900 , 49011000,4 |
| TLLU4822455 | 1 | MACHINERY SPARES DRILL, BUSH, CENTERING HEA |
| TLLU4822455 | 1 | MACHINERY HS CODE SCAC SSLL AMS REF LAX2 |
| TLLU4822455 | 321 | PACKED ON 8 PALLETS SLAC 161 BAGS ROMILOY 30 |
| TLLU4822455 | 1 | BOLTS ORDER NO 1000564253 HS CODE 73181588 |
| TLLU4822455 | 2 | PACKED ON 2 PALLETS SLAC 2 CARTONS ELECTRICA |
| TLLU4822455 | 2 | STOWED ON 2 PALLETS VESTAMID LX9017 NATURAL |
| TLLU4822455 | 1 | SANITARY WARE HS CODE 69101000 COUNTRY OF O |
| TLLU4822455 | 1 | CHAIN BUCKET ELEVATOR CONVERSION HS CODE S |
| TLLU4822455 | 1 | K09 690997 ITEM 00010 00020 00030 PD 61 2 3 |
| TLLU4822455 | 1 | LAB PUTTY,CONDENSATION SIL ICONE,DOUBLE TAKE |
| TLLU4822455 | 1 | ELECTRIC THREE WAY VALVE HS CODE 84099100 |
| TLLU4822455 | 23 | PACKED ON 1 PALLET GLASS BEADS AS PER INVOI |
| TLLU4822455 | 4 | PACKED ON 4 PALLETS SLAC 4 PIECES CLEANING |
| TLLU4822455 | O N 61805DINESEN A SBULTHAUPSCOTTSDALE EVONIK SALES ORDER REF YOUR PURCHASE ORDER RE 46101366 MATERIAL DESCRIPTION VESTAMID LX90 7 NATURAL1000 KG AEB 2EA 9999401346101366300 046934 MADE IN GERMANY EVONIK RESOURCE EFFIC ENCY GMBHFOR EVONIK CORP C O INLAND STAR DI TRIBUTION CENTERS CARSON, USA GROSS 1030,0 KG NET 1000,00 KG BATCH 661564 9 2000,00 | |
| TLLU4822455 | G1 2 HIRSCH PIPE &SUPPLY2920 EASTMIRALOMA AVENUE NAHEIM CA 92806 USA SICH36238426 ASH GROVE CEMENT AS ADDRESSED PEARSON DENTAL SUPPLIES INC PEA 322 2 2 ORDE 642482 MPC DISTRIBUTION CENTER NOGALES, AZ USAKR 15 | |
| TLLU4822455 | 374 INVOICE 91 39459250DN 81 51292306 B L C I LOS ANGELES MADE IN CZECH REPUBLI 8092722 1 23 PO P 202845 BELIMEDC O CORPORATION OF THE PRESIDING BISHOP OF THE CHURCH OF JESUS CHRIST OF LDSSALT LAKE CIT C 18 240 R L JONES C O PRIME WHEEL MX8830 SIEMPREVI | |
| TLLU4822455 | ARD 10092154 SANDIEGO, CAUSA TC ELECTRICAL STEEL DBA TCMETAL 5940 TRIUMP ST COMMERCE, CA 90040USA BAJA FREIGHT FORWARDERS INC FOR POWER SONI 8662 SIEMPRE VIVAROAD 92154 SAN DIEGO CA US ORDER 3875 ROWAUSAROMILOY 3020 07 NATUR PL STIC GRANULES 4025 KGS ROMILOY 3020 11 NATUR LASTIC GRANULES 4000 KGSTOTAL 8 IPPCPALLETS | |
| TLLU4822455 | 21BAGS 8025 KGS NET 8185 KGS GROSS MADE IN THEFEDERAL REPUBLIC OF GERMANY 28859516 985747 1 2 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TLLU4822455 | 441879 | 600 Kilograms | 1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMU34049500 | () | 050W | Master BOL w/in-bond | 1 | 2018-06-21 / 2018-07-14 |