The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 87 PKG with a total weight of 14437 Kilograms arrived on 2018-07-16 via the vessel YM ENLIGHTENMENT to the port of Norfolk, Virginia. Cargo includes products identified as pumps 24 coils packed onto 1 pal with 263,.
Carrier Code | ONEY |
Vessel | YM ENLIGHTENMENT [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 87 PKG |
Manifest Weight | 14437 Kilograms |
Manifest Dimension | 43 Cubic Meters |
Place of Receipt | BREMERHAVEN, HB |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9496604 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-16 |
Container # | Pieces | Description |
---|---|---|
TCLU1786016 | 24 | PUMPS 24 COILS PACKED ONTO 1 PAL WITH 263, |
TCLU1786016 | 2 | PUMPS AND PARTS HTS 39269097,40169300, 48211 |
TCLU1786016 | 1 | SPANNSTAR AS PER INVOICE NO 183073 DATED |
TCLU1786016 | 1 | ROTARY TABLE HS CODE 84798997 |
TCLU1786016 | 2 | FITTINGS FOR TEMPERED GLASS DOORS HS CODES |
TCLU1786016 | 4 | ESTA CAPACITORS HS CDOE 85322500 |
TCLU1786016 | 2 | MACHINE PARTS HS CODE 84339000 |
TCLU1786016 | 2 | UNIFLEX CUTTING MACHINE, HS CODE 84615090 |
TCLU1786016 | 3 | UNIFLEX HOSE PRESS HS CODE 84629120 18DE3356 |
TCLU1786016 | 1 | OIL COOLER HS CODE 87089120 |
TCLU1786016 | 7 | FITTINGS FOR TEMPERED GLASS DOORS HS CODES 8 |
TCLU1786016 | 1 | =1PALET PTC HEATING ELEMENTS |
TCLU1786016 | 7 | ON 7 PALLETS METAL CUTTING BANDSAW BLADES HS |
TCLU1786016 | 4 | SEBS COMPOUND PLASTIC GRANULES HTS 39029010 |
TCLU1786016 | 26 | ELECTRONIC THERMOSTATS WITH FLOOR SENSOR |
TCLU1786016 | APTARGROUP INC APTAR CRYSTAL LAKE 450 E CON RESS PKWY CRYSTAL LAKE, IL 60014 UNITED STA ES OF AMERICA REF EP 81568924 1 UNIFLEX OF AMERICA LLC 1088 NATIONAL PKWY CHAUMBURG, IL 60173 UNITED STATES OF AMERI A INVOICE 51800622 UNIFLEX OF AMERICA LLC 1088 NATIONAL PKWY S HAUMBURG, IL 60173 UNITED STATES OF AMERIC | |
TCLU1786016 | INVOICE 51800622 9C2E 6A642 AD SHIPPING MARK FORD 18YC 2703 A S HBL NO 276932384314 MODERNFOLD INC 512 5TH STREET NW PLANT DYERSVILLE, IA 52040 UNITED STATES OF AMER CA 1206605915 1206613051 1206614835 268440 ORDER NO 18616365 DANFOSS LLC ARKADEL HIA, AR 71923 UNITED STATES OF AMERICA | |
TCLU1786016 | WIKUS SAW TECHNOLOGY ADDISON ILLINOIS VIA HICAGO USA 0003020845 MADE IN GERMANY NO 1 7 ZF TRW ELECTRONICS 902 SOUGH 2ND STREET MAR HALL, 62441 IL USA OJUS002239 OJUS002243 OJUS002262 OJUS002291 OJUS002271 OJUS002270 OJUS002264 OJUS002261 WANGEN AMERICA INC 855 N WOOD DALE RD STE A | |
TCLU1786016 | WOOD DALE, IL 60191 UNITED STATES OF AMERI A INVOICE 18R03838 1 BROKER SEKO LOGISTICS BILL KRUTZ SEKO LOGISTICS COM 847 238 1900 LYNDEX NIKKEN INC 1468 ARMOUR BLVD MUNDELEI , IL 60060 UNITED STATES OF AMERICA DO N T STACK HANDLE WITH CARE INVOICE NO 18201736 K12 L11041186 0008135495 POS 10 GENERAL MOTORS SPRING HILL PT WAREH | |
TCLU1786016 | USE UNITED STATED OF AMERICA MODERNFOLD INC 512 5TH STREET NW DYERSVILL , IA 52040 UNITED STATES OF AMERICA SHIPPE S REF 3056163978 9089592905 205022490 DELIVERY ORDER 2018 0335366 INVOICE 2018 0322 59 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU1786016 | 8424 | 263 Kilograms | 5264 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHAMU37113700 | () | 035W | Master BOL w/in-bond | 1 | 2018-07-09 / 2018-07-17 |