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 254 PKG with a total weight of 18771 Kilograms arrived on 2018-11-11 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as elect appr f prtct to elect circt nov 1000 v 27 packages 71 kgs 1.890 cbm lightning components.
Carrier Code | YMLU |
Vessel | MOL EMISSARY [HK] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 254 PKG |
Manifest Weight | 18771 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | . |
Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
SEGU4070999 | 27 | ELECT APPR F PRTCT TO ELECT CIRCT NOV 1000 V 27 PACKAGES 71 KGS 1.890 CBM LIGHTNING COMPONENTS |
SEGU4070999 | 84 | SPOOLS COPS BOBBINS SIMILAR SUPPORTS PLA 84 PACKAGES 775 KGS 2.102 CBM PLASTIC PARTS 1 PARCEL FILLED WITH 48 CARDBOARD BOXES 1 PARCEL FILLED WITH |
SEGU4070999 | 2 | LIFTING HANDLING LOADING UNLOADING MACHY 2 PACKAGES 1255 KGS 5.712 CBM TAILLIFTS MOUNTING KITS SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
SEGU4070999 | 2 | REFRACTORY CEMENTS MORTARS CONCRETES ETC. 2 PACKAGES 1258 KGS 1.936 CBM REFRACTORY MATERIAL HS-CODE 381600 |
SEGU4070999 | 2 | REFRACTORY CEMENTS MORTARS CONCRETES ETC. 2 PACKAGES 4046 KGS 2.904 CBM REFRACTORY MATERIAL HS CODES 381600 |
SEGU4070999 | 2 | TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL 2 PACKAGES 630 KGS 3.852 CBM SOLAR STATIONS AND SPARE PARTS ONE PACKAGE PACKED ON ONE PALLETT |
SEGU4070999 | 6 | FIXED CAPACITORS 50-60 HZ POWER CPCTY .5 106 CARTONS 642 KGS 2.842 CBM SLACED ON 2 PALLETS . MKPG POWER CAPACITOR HS-CODES 853210 |
SEGU4070999 | 1 | THREADED ARTICLES OF IRON OR STEEL NESOI 1 PACKAGE 316.08 KGS 0.403 CBM 18 BOXES 1 PALLET FITTING-FUEL INLET HS CODE 73181900 AS PER INVOICE 22420 |
SEGU4070999 | 9 | PIPE FITTINGS NESOI OF IRON OR NONST STEEL N 9 PACKSTUCKE 1867.8 KGS 2.982 CBM HYDRAULIC ACCESSORIES HS-CODE 848120 730799 |
SEGU4070999 | 18 | OTH MILLSTNS GRINSTNS A GRNDNG WHEELS AGGL AB 18 CARTONS 7765 KGS 11.061 CBM ABRASIVES STUFFING ON 18 PALLETS HS-CODE 68042218 |
SEGU4070999 | 1 | PTS OF MACH MECHNCL APPL W INDVDUL FUNCTION N 1 CASE 145 KGS 1.718 CBM CSS US COOLING UNIT UN3358 NOT CARRIED UNDER IMDG SHIPMENT INCLUDING LESS THAN 12KG |
SEGU4070999 | // // RHI US SAP 969197 // FED EIN NO. 27-1225351 RG-NR. | |
SEGU4070999 | 60279440 PAW NA, INC. // ENVIRONMENTAL TRADING, INC. MIAMI / US DEL-NO. 793849 // | |
SEGU4070999 | CNEE LEIPOLD INC 545 MARSHALL PHELPS RD WINDSOR, CT 06095 // // 60060 | |
SEGU4070999 | RHODIUS USA L.P. // ORTHO CLINICAL DIAGNOSTICS // // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SEGU4070999 | 6422 | 7765 Kilograms | 375418 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUT670056045 | () | 019W | Master Bill | 192434 | 2018-11-07 / 2018-11-13 |