The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS. This shipment is registered as coming from via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 60 PCS with a total weight of 8990 Kilograms arrived on 2018-08-23 via the vessel SHANGHAI TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as automotive parts hs code 870892 file 425 1894 hbl hamnyci09346 17/120x80x96 stackable.
| Carrier Code | ACLU |
| Vessel | SHANGHAI TRADER [MT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 60 PCS |
| Manifest Weight | 8990 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Conveyance ID | 9290414 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CXDU2070287 | 17 | AUTOMOTIVE PARTS HS CODE 870892 FILE 425 1894 HBL HAMNYCI09346 17/120X80X96 STACKABLE |
| CXDU2070287 | 1 | AUTOMOTIVE PARTS HS CODE 870892 FILE 426 4155 HBL HAMNYCI09647 - NOT STACKABLE - 1EP/120X80X120 -- NOT STACKABLE -- |
| CXDU2070287 | 4 | 1 HAESSLER GRAND PIANO MOD.H186 EBONY POLISHED UPPER DOWN PANEL MOD.D INCL. PIANO BENCH S/N 201222 1 HAESSLER UPRIGHT PIANO MOD.H124 EBONY POLISHED INCL. PIANO BENCH S/N 201546 2 BLUTHNER DIGITAL PIANO MOD.E3 EBONY SATIN S/N. 3-10085-N-LW EBONY POLISHED, S/N 3-10090-N-GR TERMS OF |
| CXDU2070287 | 36 | ON 36 SKIDS TRANSMISSION BELTS FOR AUTOMOTIVE INDUSTRY FILE NO. 426 0298 H B/L HAMNYCI09518 HS CODE 401033 STACKABLE 36/120X80X100 CM |
| CXDU2070287 | 2 | AUTOMOTIVE PARTS HS CODE 870892 FILE 425 2819 H B/L HAMCHSI09432 NOT STACKABLE 2EP/1208080 CMS -- NOT STACKABLE -- |
| CXDU2070287 | NRA MOVE EBERSPAECHER USA INVOICE NUMBER: 82529 NRA MOVE EBERSPAECHER USA INVOICE NUMBER 94501853 . HBL: LEJNYCI00551 BLUTHNER USA LLC. . . | |
| CXDU2070287 | . . . . . . . CONTITECH USA US-MEMPHIS INVOICE NO. | |
| CXDU2070287 | 9570933 DELIVERY NOTE 31810590 . . NRA MOVE EBERSPAECHER USA INVOICE NUMBER: 1244991 . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CXDU2070287 | 8892 | 2020 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00272925 | () | NSA19 | Master Bill | 1 | 2018-08-14 / 2018-08-24 |