The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 256 PCS with a total weight of 15898 Kilograms arrived on 2018-11-05 via the vessel VECCHIO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as quarz glass cylinder stowed on 6 pallets quarz glass cylinder ilmasil hs-code 700231 ref. po-18-0087/tosoh1184159 del.-no 51806324-51806329 invoice 61804229.
| Carrier Code | HLCU |
| Vessel | VECCHIO BRIDGE [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 256 PCS |
| Manifest Weight | 15898 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMERHAVEN, DE |
| Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5328730 | 18 | QUARZ GLASS CYLINDER STOWED ON 6 PALLETS QUARZ GLASS CYLINDER ILMASIL HS-CODE 700231 REF. PO-18-0087/TOSOH1184159 DEL.-NO 51806324-51806329 INVOICE 61804229 |
| UACU5328730 | 1 | MOVAX SIDE-GRIP PILE DRIVER HS CODE 843010 DIMS 430 X 180 X 160 CMS |
| UACU5328730 | 4 | ARGETON FACADE TILES STOWED ON 4 PALLETS ARGETON FACADE TILES HS CODE 6907 4000 DAP NEW YORK . |
| UACU5328730 | 4 | CENTRIFUGAL EQUIPMENT 2 CRATES, 1 CASE AND 1 CARTON CENTRIFUGAL EQUIPMENT HS CODE 842119 |
| UACU5328730 | 228 | CARD DISPENSER 228 BOXES STOWED ON 7 PALLETS CARD DISPENSER HS-CODE 39234090 . . |
| UACU5328730 | 1 | ESTANE 58887 NAT 038, ARTIKEL NR. 128444 GY TPU MASTERBATCH ( CC10128444GB) HS CODE 392690 |
| UACU5328730 | TOSOH QUARTZ INC.5665-C NE WAGON DRIVE HILLSBORO, OR 97124 USA SHIPPER DECLARES DELIVERY TERM DDP HILLSBORO, OR. . . AS ADDRESSED | |
| UACU5328730 | . . DELIVERY ADRESS AMSTERDAM HOUSE PIZZAROTTI, LLC 249 WEST 62RD ST. NEW YORK, NY 10023 CONTACT ROBERTO GRISETA (732) 513-4536 CONTACT VAL KELLY (718) 427-0437 | |
| UACU5328730 | 1451915558 62834355 DARIGOLD, INC. 400 ALEXANDER ROAD SUNNYSIDE YAKIMA WA 98944 UNITED STATES OF AMERICA IN TRANSIT TO TIJUANA, MEXICO PO4504225742 PO4504230774 PO4504232409 PO4504240355 PO4504242227 INVOICE-NO 1810 | |
| UACU5328730 | - 31447 WH BRADY TIJUANA MEXICO XX ATTN JORGE ESPINOZA TEL 619 661 8182 EXT.1490 PROFORMA INVOICE 20180920 PO-0016873 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180861163 | () | 111W | Master Bill | 1 | 2018-10-26 / 2018-11-06 |