The following Bill of Lading record outlines a container shipment imported into the US by SIX THIRTEEN ORIGINALS. This shipment is registered as coming from GRUENIG-INTERSCREEN AG via Anvers,Belgium with logistic notifications handled by JAGRO CUSTOMS BROKERS INC. Manifest records show a quanitity of 9 PCS with a total weight of 4700 Kilograms arrived on 2018-07-17 via the vessel ATLANTIC SKY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as g-wash 174.3 duo in-line screen cleaning system s/n 170e133 2x g-wash 034 filter s/n 040e605 and s/n 040e606, line 1b, ab 1212538, invoice 1414612 hs-code 8451.80 freight prepaid usa/thc prepaid shipped on board.
| Carrier Code | ACLU |
| Vessel | ATLANTIC SKY [GB] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PCS |
| Manifest Weight | 4700 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ANTWERP |
| Conveyance ID | 9670602 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU6983099 | 9 | G-WASH 174.3 DUO IN-LINE SCREEN CLEANING SYSTEM S/N 170E133 2X G-WASH 034 FILTER S/N 040E605 AND S/N 040E606, LINE 1B, AB 1212538, INVOICE 1414612 HS-CODE 8451.80 FREIGHT PREPAID USA/THC PREPAID SHIPPED ON BOARD |
| TEMU6983099 | NO. 1 - 9 . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00258092 | ACLUSA00267165 () | ATK12 | House Bill | 1 | 2018-07-04 / 2018-07-19 |