Ssc Consolidation → Shipco Transport

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 99 PCS with a total weight of 13207 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 filter cloth fis code 59119099 packing list 80196098 tel 31 0180 333208 fax 31 0180 333209 email stefan. osseweijer dachser. com shipped on board all costs, charges, liabilities and delays resulting from emergency quarantine from wood and wooden packaging or from insufficent or improper.

Cargo Details
Consignee
SHIPCO TRANSPORT
699 KAPKOWSKI ROAD
ELIZABETH NJ 07201 US

Shipper
SSC CONSOLIDATION
KODDEWEG 35/37
HOOGVLIET-ROTTERDAM 3194 DH NL

Notify Party
SHIPCO TRANSPORT
699 KAPKOWSKI ROAD

ELIZABETH NJ 07201 US


Vessel and Port
Carrier CodeACLU
VesselVECCHIO BRIDGE [PA]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty99 PCS
Manifest Weight13207 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9293454 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-05
Notified Parties
  • SHPT
Container Cargo Description
Container #PiecesDescription
GCNU47309675FILTER CLOTH FIS CODE 59119099 PACKING LIST 80196098 TEL 31 0180 333208 FAX 31 0180 333209 EMAIL STEFAN. OSSEWEIJER DACHSER. COM SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER
GCNU473096721 PEE, ISTILL 500 NEXTGEN 1 PEE, 100I EXTRACTOR HS CODE 84194000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF
GCNU4730967131 PIECES OF DOPPLER RADAR SENSOR DRS05/1 S1 C HSC8526.10 31 PIECES OF CONNECTION CABLE HSC 8544,49 AS PER INVOICE NO, 119827 DD. 10.10.2018 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR
GCNU47309671CABINETS HS CODE..., SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER, EXPRESS BILL OF LADING
GCNU47309678CARGO PARTS OF PNEUMATIC SHIP UNLOADERS HS CODE 8431390080 STANLEY,SISSONCMCINNIS,CO M OR TED MAROUSAS CELL 9736158877 VAN TED MAROUSAS TED.MAROUSASCMCINNIS.COM FAX617-889-5189 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND
GCNU47309671PACKAGE STC VENTING RANGE AND AIR/DIRT SEPARATORS 240 PCS AIR VENT HS CODE 84818099 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING
GCNU47309671WATER COOLER RETURNING CARGO HS CODE 84219990 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER, EXPRESS
GCNU47309676SANITARY PARTS HS-CODE 39173900 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER, EXPRESS BILL OF LADING
GCNU47309677FLAIR CARE PRODUCTS HS. 3305.10/3305.90 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER, FREIGHT PREPAID
GCNU4730967AMYLOTEX 8100 BAG 20KG NET WEIGHT 1200 KGS ASHLAND SO 8250781 DELIVERY 851860536 STB LOADED ON 2 PALLETS HS CODE 3505105090 PRODUCT NON-HAZARDOUS 2ND NOTIFY GLOBAL TRADE MANAGEMENT 5200 BLAZER PARKWAY 43017 DUBLIN OH UNITED STATES TEL 614 9173769 E-MAIL ASHLANDINCIMPORT ASHLAND.COM
GCNU473096724 X 170 KG DRUM DEKANEX 2004 FG HS 3902.9090 30 X 25 KG BOX PARIDOL M HS 2918.2900 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING
GCNU47309675PROSTHETIC DEVICES HARMONIZED CODE 902131 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER, EXPRESS BILL OF
GCNU4730967BAL901 93447 OTF PRINCIPAL STOCK JESSUP 8280 STAYTON DRIVE, STE M 20794 JESSUP, YO . . . . .
GCNU4730967. . . BOS17289118 ME INNIS USA INC 02905 PROVIDENCE RHODE ISLAND UNITED STATES OF AMERICA . .
GCNU4730967. . . . . . BOS17289288 TACO, INC. 583 BEDFORD STREET FALL RIVER MA 02720 VS
GCNU4730967. . . . . . . .
GCNU4730967BOS80723267 EVOQUA WATER TECHNOLOGIES LIE ATTN MRS KELLY COTE 558 CLARK ROAD TEWKSBURY, MA 01876 UNITED STATES PO NR 185924-188400 . . . .
GCNU4730967. NYC17289205 REF: 48830 NEOPERL INC 06795 WATERBURY USA INVOICE# 90314130, 903141431 . . . .
GCNU4730967. NYC17289237 KRISCO SALES LIE 1 OB JULES LANE 08901 NEW BRUNSWICK UNITED STATES . . . .
GCNU4730967NYC90192496 BAST CONSTRUCTION CHEMICALS 7100 WRIGHT RD HOUSTON TX 77041 USA PO:4946757962 ITEM: 51473694 REF.851860536- 82 50781 . . . .
GCNU4730967. . . . . . . NYC90192794 34/1561 I MOD US, LIE USA
GCNU4730967ORDER: 181424SO . . . . . . .
GCNU4730967. NYC90193478 ORDER NR.: SOEU955269, INVOICE NR,: SIEU960254. X 18NLJNBVWJABVZ WD50 . . . .
GCNU4730967. . NYC90193839 DISTILLER ATTN. MR. M. ELIA 199 WESTWOOD AVE. LONG BRANCH NJ07740 USA . . .
GCNU4730967. . . PIT901931 81 1803828 KORN.: 21800904 BOMBARDIER TRANSPORTATION INC, RES 2001 LEBANON ROAD PITTSBURGH PA 15122 U.S.A. .
GCNU4730967. . . . . . SEA80723847 UNITED STATES SEAFOODS T1 DSVDOR06737-04 TLNU4750394
GCNU4730967. . . . . .
ContainerTariff Code [Harmonized]WeightValue
GCNU47309675911 3159 Kilograms 6318
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00310066 () VBR13Master Bill12018-10-30 / 2018-11-07
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