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 724 PCS with a total weight of 16374 Kilograms arrived on 2018-10-23 via the vessel SHANGHAI TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as mono rimmel rim 2173 maxi blus h us wild card 003 non 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 | 724 PCS |
| Manifest Weight | 16374 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | BREMERHAVEN |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9290414 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9717368 | 313 | MONO RIMMEL RIM 2173 MAXI BLUS H US WILD CARD 003 NON STACKABLE |
| ACLU9717368 | 2 | S.T.C. ON 2 PALLETS AUTOMOTIVE PARTS HS CODE 87089997 FILE 430 4828 HBL HAMNYCI12190 STACKABLE 2/120X80X80 CMS |
| ACLU9717368 | 12 | S.T.C. ON 12 PACKAGES AUTOMOTIVE PARTS HS 870892 FILE 430 1313 HBL HAMNYCI11982 STACKABLE 12/1139696 CMS |
| ACLU9717368 | 1 | S.T.C. AUTOMOTIVE PARTS HS 870892 FILE 430 3620 HBL HAMNYCI12103 1/1208040 CMS NOT STACKABLE |
| ACLU9717368 | 3 | AUTOMOTIVE PARTS HS CODE 870892 FILE 430 4793 HBL HAMNYCI12187 NOT STACKABLE 2/735818 CMS 1/1208080 CMS |
| ACLU9717368 | 4 | COPPER PLATE PO2466351 INVOICE 60126304 . . . |
| ACLU9717368 | 1 | 4320 PAIRS STUFFED ON 3 PALLETS PO NUMBER 15138274 HS-CODE 401519 HB/L FRANYCI00947 FREIGHT CHARGES PAYABLE BY ANSELL GLOBAL TRADING CENTER MALAYSIA SDN BHD, MALAYSIA THIRD PARTY PAYABLE ELSEWHERE |
| ACLU9717368 | 3 | ON 1 SKIDS HOSE FOR AUTOMOTIVE INDUSTRY FILE NO. 431 3495 H B/L HAMNYCI12722 HS CODE 400921 STACKABLE 1/120X100X100 |
| ACLU9717368 | 3 | SPRING BALANCER SPARE PARTS FOR SPRING BALANCER HS CODES 84289090 HBL STRNYCI01990 |
| ACLU9717368 | 63 | = 63 CARTONS ON 3 PALLETS COSMETICS HARMLESS HS-CODES 392330 HB/L NUENYCI00789 |
| ACLU9717368 | 3 | VACUUM PUMP AND ACCESSORIES HTS 841370 HBL NUENYCI00793 . |
| ACLU9717368 | AUTO TUBES HS CODE 400931 | |
| ACLU9717368 | 12 | S.T.C. 1 PALLET = 12 BAGS BYK ADDITIVES HARMLESS GOODS . HBL LEJNYCI00698 |
| ACLU9717368 | 63 | PERFUMERY PRODUCTS HS CODE 330300 PACKED ON 2 PALLETS HAMMIAI12226 |
| ACLU9717368 | 1 | S.T.C. AUTOMOTIVE PARTS HS CODE 870892 FILE 430 5057 H B/L HAMNYCI12210 1/12010075 CMS NOT STACKABLE |
| ACLU9717368 | 1 | S.T.C. AUTOMOTIVE PARTS HS CODE 731815 FILE 430 2860 HBL HAMNYCI12056 NOT STACKABLE 1/1208080 CMS |
| ACLU9717368 | 8 | WITH 108 CARTONS COSMETIC PRODUCTS HS-CODES 330420 HB/L NUENYCI00756 |
| ACLU9717368 | 1 | ENGINE BEARINGS HBL LNZNYCI00199 REPLACEMENT PARTS FOR AGRICULT URAL MACHINERY NO WOOD PACKING MATERIAL HS CODE 84833080 |
| ACLU9717368 | 1 | S.T.C. AUTOMOTIVE PARTS HS CODE 73181595 FILE 430 4936 HBL HAMNYCI12198 NOT STACKABLE 1EP/120X80X80 CM |
| ACLU9717368 | CUSTOMER ORDER : 4500978073 . INVOICE: 8640202456 DN: 88208904 81695482 BYK USA INC. USA . TAIRO INTERNATIONAL USA 10078770 344911 MRN NRA MOVE EBERSPAECHER USA INVOICE | |
| ACLU9717368 | NUMBER CD449633 . NRA MOVE EBERSPAECHER USA INVOICE NUMBER: 58033980 . 120084742 120084743 120084744 120084745 . FEDERAL MOGUL / FP DIESEL | |
| ACLU9717368 | . . . NRA MOVE EBERSPAECHER USA INVOICE NUMBER: 58035197 . NRA MOVE EBERSPAECHER USA INVOICE NUMBER: 2018FC006148 | |
| ACLU9717368 | . NRA MOVE EBERSPAECHER USA INVOICE NUMBER: UNKNOWN YET . NRA MOVE EBERSPAECHER USA INVOICE NUMBER UNKNOWN YET . NRA MOVE EBERSPAECHER USA INVOICE | |
| ACLU9717368 | NUMBER: 94567876 . HBL: DUSNYCI01454 HS CODE: 845490 SMS USA CONTRACKT NO: 2464924 FINISHED COPPERS SMS GROUP LLC 671 COLBERT AVENUE OIL CITY, PA 16301/USA 38-514-9 14 MIL RF 14"B BUTYL GLOVES ROUGH | |
| ACLU9717368 | . . . CONTITECH THERMOPOL US-ROCHESTER INVOICE NO. 412571429 DELIVERY NOTE 86032079 8011366595 . | |
| ACLU9717368 | 80132155/1-3 COSMETIC GROUP USA INC 8430 TUJUNGA AVENUA SUN VALLEY 91352 CA 3235115/3235393 SPECK INDUSTRIES LP 301 VETERANS BOULEVARD 07070 RUTHERFORD UNITED STATES OF AMERICA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9717368 | 0931 | 801 Kilograms | 12 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00294958 | () | NSA23 | Master BOL w/in-bond | 1 | 2018-10-19 / 2018-10-25 |