Otto Graf Gmbh → Lynn Valley Mall

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LYNN VALLEY MALL. This shipment is registered as coming from OTTO GRAF GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 241 PCS with a total weight of 27180 Kilograms arrived on 2018-09-30 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as ecobloc inspect flex, hs-code 39269097 invoi ce vr-18072338 ecobloc inspect flex, ecobloc.

Cargo Details
Consignee
LYNN VALLEY MALL
1276 E 27TH ST
NORTH VANCOUVER, BC V7N1B3 CA

Shipper
OTTO GRAF GMBH
2-6 CARL-ZEISS-STR.
TENINGEN, BW 79331 DE

Vessel and Port
Carrier CodeSHKK
VesselNYK DENEB [LR]
Departure PortRotterdam,Netherlands
Landing PortSavannah, Georgia
Manifest Qty241 PCS
Manifest Weight27180 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptTENINGEN
Conveyance IDNYK DENEB [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-30
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
HLBU164809739ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
TCNU904235839ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
UACU521235539ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
UACU538210946ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
UACU583810139ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
UETU527840239ECOBLOC INSPECT FLEX, HS-CODE 39269097 INVOI CE VR-18072338 ECOBLOC INSPECT FLEX, ECOBLOC
HLBU1648097ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
TCNU9042358ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
UACU5212355ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
UACU5382109ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
UACU5838101ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
UETU5278402ORDER NO A-17003259 ORDER N O A-17003270 ORDER NO A-
ContainerTariff Code [Harmonized]WeightValue
HLBU16480973926 0 Kilograms -
TCNU90423583926 0 Kilograms -
UACU52123553926 0 Kilograms -
UACU53821093923 0 Kilograms -
UACU58381013926 0 Kilograms -
UETU52784023926 0 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM180895415SHKK276932929478 () 062WHouse FROB12018-09-20 / 2018-10-01
© 2024 import.report | Privacy Policy