The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. (LAX) 100 W. This shipment is registered as coming from SSC CONSOLIDATION N.V. via Anvers,Belgium. Manifest records show a quanitity of 98 PCS with a total weight of 18609 Kilograms arrived on 2018-09-29 via the vessel NYK NEBULA to the port of Los Angeles, California. Cargo includes products identified as decoration items packages containing decoration items hs code 69131000.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Los Angeles, California |
| Manifest Qty | 98 PCS |
| Manifest Weight | 18609 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU8147784 | 3 | DECORATION ITEMS PACKAGES CONTAINING DECORATION ITEMS HS CODE 69131000 |
| TCLU8147784 | 6 | ROTA PEELER RS PACKAGES CONTAINING ROTA PEELER RS HS CODE 8515.90 |
| TCLU8147784 | 6 | ALUMINIUM SPARE PARTS CASES CONTAINING HINGE LEFT BEAM ALUMINIUM SPARE PARTS HS CODE 761699910 |
| TCLU8147784 | 1 | WOODEN GARDEN FURNITURE PACKAGE CONTAINING WOODEN GARDEN FURNITURE HS CODE 44219098 |
| TCLU8147784 | 3 | ABRASIVE PAPER PACKAGES CONTAINING ABRASIVE PAPER HS CODE 68051000 SCAC CODE DMAL LEH251290 |
| TCLU8147784 | 18 | MINING EQUIPMENT PACKAGES CONTAINING MINING EQUIPMENT HS CODE 847490 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES LOADED ON 6 HT PALLETS |
| TCLU8147784 | 6 | FIELD KIT PACKAGES CONTAINING FIELD KIT HS CODE 847330 LOADED ON 2 HT PALLETS |
| TCLU8147784 | 2 | SPARE PARTS PACKAGES CONTAINING SPARE PARTS NAMED IN DETAIL PUMPS HS-CODE 84133080 AMS HBL LAX228202 SCAC SSLL |
| TCLU8147784 | 48 | FEEDING TUBS CARTONS PACKED ON 2 PALLETS CONTAINING FEEDING TUBS HS 90183900 |
| TCLU8147784 | 5 | BEAUTY PRODUCTS PACKAGES CONTAINING LOADED ON 5 PALLETS BEAUTY PRODUCTS AS PER INVOICE 18001865,18002271,18002217 HTS. 690009,470351 |
| TCLU8147784 | ASIATIDES LAS VEGAS USA . . . ARDEN USA . . . | |
| TCLU8147784 | . NO MARKS / NO PORTMARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY . 413947 INVOICES NUMBERS 9162319 14 . | |
| TCLU8147784 | . . W323928-1 W323928-1 W323928-2 W323928-3 W323928-4 W323928-5 W323939-1 . . | |
| TCLU8147784 | . INVOICE NO.5804509 ORDER 4732534 DELIVERY 81452533 . . AISIN WORLD CORP. OF AMERICA | |
| TCLU8147784 | . . . . . 29144240 . . | |
| TCLU8147784 | . . SN 7172884818 KERSTIN FLORIAN INC 20492 CRESCENT BAY DR 100RN LAKE F USA . . | |
| TCLU8147784 | . . . GEORG FISCHER CENTRAL PLASTICS LLC +GF+04312001 +GF+04313001 +GF+04314001 +GF+04315001-0 03 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUANR180858260 | () | 061W | Master Bill | 1 | 2018-09-03 / 2018-10-01 |