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 75 PCS with a total weight of 18668 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 plastic granulator machinery hoppers hs84 78 09 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.
| Carrier Code | ACLU |
| Vessel | VECCHIO BRIDGE [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 75 PCS |
| Manifest Weight | 18668 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9647928 | 3 | PLASTIC GRANULATOR MACHINERY HOPPERS HS84 78 09 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 |
| ACLU9647928 | 12 | MOUNTING EQUIPMENT HS 8419 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. EXPRESS BILL OF LADING |
| ACLU9647928 | 3 | MANGANESE CARBONATE HS 28 36 99 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 |
| ACLU9647928 | NON-HAZARDOUS CHEMICALS STB LOADED ON 1 PALLET HS 38 24 99 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 | |
| ACLU9647928 | 2 | ANCHOR ANCHOR SWIVEL HS CODE 7316 7315 NOT SEAWORTHY PACKED - CARRIER NOT RESPONSIBLE FOR ANY DAMAGE AND/OR LOSSES 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 |
| ACLU9647928 | 3D PRINTING FILAMENTS HS CODE 391 69090 DELIVERY ADDRESS FENNER DRIVES ATTN. JESSE MUTCHLER 1421 ARCADIA ROAD LANCASTER, 17601 PA USA SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER | |
| ACLU9647928 | 3 | PAINT BASED ON WATER AND CLEAR WAX HS CODE 32082090 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 |
| ACLU9647928 | 2 | PACKAGES STC MACHINERY HS CODE 8483508090 NOT SEAWORTHY PACKED - CARRIER NOT RESPONSIBLE FOR ANY DAMAGE AND/OR LOSSES SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN FROM INSUFFICENT OR IMPROPER LABELING OF |
| ACLU9647928 | HBL BOS90193195 ACUSHNET, NEW BEDFORD MA, USA . . . . . . | |
| ACLU9647928 | . HBL CHI90193441 FLEXCO, GRAND RAPIDS MI . . . . . . | |
| ACLU9647928 | . HBL DET90192142 CHEMETALL, US JACKSON, MI . . . . . | |
| ACLU9647928 | . HBL NUMBER DET90193321 CHEMETALL US,40 INC. . . . . . | |
| ACLU9647928 | . . HBL NUMBER NFA17289238 . . . . . | |
| ACLU9647928 | . . . . HBL NUMBER NYC17289500 . . . | |
| ACLU9647928 | . . . . . . . HBL NUMBER NYC80722802 CHALK | |
| ACLU9647928 | DISTRIBUTORS LIE 39 MAIN STREET 06417 DEEP RIVER CT UNITED STATES ORDER SO1093 . . . . . | |
| ACLU9647928 | HBL NUMBER NYC80723331 MANITOWOC . . . . . . . | |
| ACLU9647928 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9647928 | 8478 | 3900 Kilograms | 70 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00310067 | () | VBR13 | Master Bill | 1 | 2018-11-01 / 2018-11-07 |