The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 190 PCS with a total weight of 6437 Kilograms arrived on 2018-08-18 via the vessel NYK DAEDALUS to the port of Los Angeles, California. Cargo includes products identified as orthoptic eye patches orthoptic eye patches for medical use = 3 pallets with 44 cartons h.s.-code 30051000.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 190 PCS |
| Manifest Weight | 6437 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Tucson, Arizona |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1928101 | 44 | ORTHOPTIC EYE PATCHES ORTHOPTIC EYE PATCHES FOR MEDICAL USE = 3 PALLETS WITH 44 CARTONS H.S.-CODE 30051000 |
| HLBU1928101 | 3 | EXCYTE ESR VACUUM TUBES . |
| HLBU1928101 | 3 | SPARE PARTS FOR MARINE DIESEL ENGINES HS CODE 84081041, 85443000, 49019900, 84199085, 73269098, 84099900 PROFORMA INVOICE |
| HLBU1928101 | 1 | RUBBER PRODUCTS HS CODE 83022000 |
| HLBU1928101 | 2 | WORKSTATION CABINET HS CODE 9403603000 |
| HLBU1928101 | 3 | PILLAR HATS AND SLEIGH WHEELS HS CODE 94039010 |
| HLBU1928101 | 1 | STORE EQUIPMENT HS CODE 9405602090 |
| HLBU1928101 | 2 | CASH HANDLING FURNITURE HS CODE 94032080 |
| HLBU1928101 | CUSHION ASSY SEAT PAN INVOICE 6180544 HS CODE 94019010 ORDER 4561/017686 = 20 CARTONS ON 4 PALLETS | |
| HLBU1928101 | 3 | LITHIUM ION BATTERIES NOT RESTRICTED HS-CODE 8507.60 |
| HLBU1928101 | 2 | LITHIUM ION BATTERIES HS-CODE 8507.60 |
| HLBU1928101 | 4 | WETSOFT NE 810 HS-CODE 39100000 . =4 DRUMS ON 1 PALLET |
| HLBU1928101 | 1 | LINEAR BEARING HS CODE 84399900 |
| HLBU1928101 | 1 | CROMLEY DOOR OS2-GALVANIZED STEEL |
| HLBU1928101 | 98 | =76 CARTONS ON 6 PALLETS POLES FOR TREKKING AND SKIING PO4507258314, PO4507335976 AS PER INVOICE 605036, 605073 HS CODE 9506.1900, |
| HLBU1928101 | 2 | SKEET SETS HS 870899 |
| HLBU1928101 | EYE CARE AND CURECORP. AZ 85714 TUSCON USA PO 36292 . . . IPECO INC IPECO HOLDING INC 2275 JEFFERSON CA 90501 USA | |
| HLBU1928101 | 4180539 . . 3 M IRVINE IRVINE, US9261409 340464320092393165 340464320092393189 340464320092393172 3 M IRVINE IRVINE, US9261409 | |
| HLBU1928101 | 340464320092464643 340464320092464650 DN26190212 BRENNTAG SPECIALTIES, INC.USA . . 541/309493 . | |
| HLBU1928101 | DL-20/2018 . R.E.I. GOODYEAR DISTRIBUTION CENTER 4877 N. COTTON LANE GOODYEAR, AZ 85395 USA PO4507258314 PO4507335976 . | |
| HLBU1928101 | . . GOLDEN WEST IND . ELITECHGROUP INC.370 W 1700 S LOGAN UT 84321 USA STEYR MOTORS NORTH AMERICA INC, 931 W. 18TH | |
| HLBU1928101 | STREET 92627 COSTA MESA, CA USA . . . . . 1087611 | |
| HLBU1928101 | . 1065958 . 1065967 . . 1062420 . | |
| HLBU1928101 | 1073371 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180774232 | () | 058W | Master BOL w/in-bond | 1 | 2018-08-29 / 2018-08-30 |