The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES (USA). This shipment is registered as coming from VANGUARD LOGISTICS SERVICES via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 166 PKG with a total weight of 12992 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 manicure or pedicure preparations 1 package(s) 76.000 kg 0.2592cbm slac nailpolish (16 boxes) hs code 33043000 total adr-weight 4.80kg.
| 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 | 166 PKG |
| Manifest Weight | 12992 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 |
|---|---|---|
| TCNU3067615 | 1 | MANICURE OR PEDICURE PREPARATIONS 1 PACKAGE(S) 76.000 KG 0.2592CBM SLAC NAILPOLISH (16 BOXES) HS CODE 33043000 TOTAL ADR-WEIGHT 4.80KG |
| TCNU3067615 | ARTICLES OF PLASTICS NESOI 80 CARTON(S) 605.950 KG 7.1424CBM SLAC ON 6 PALLETS PACKED WITH 80 CARTONS OF CVR-THROUGH UNLOCK | |
| TCNU3067615 | 1 | BOXES CASES CRATES SIMILAR ARTICLES OF P 1 PACKAGE(S) 80.000 KG 0.5712CBM SALC BOXES FOR PCBS HS CODE 39231090 |
| TCNU3067615 | SALT OF INORGANIC ACID PEROXOACID EXC AZIDE 40 PACKAGE(S) 1 241.600 KG 3.6864CBM LOADED ON 4 HEAT-TREATED PALLETS MAGNESIUM NIOBATE HS-CODE 2841.90.5000 | |
| TCNU3067615 | 23 | ARTICLES OF IRON OR STEEL NESOI 23 PACKAGES 4 105.000 KG 6.1608CBM SLAC DOOR CLOSERS AND ACCESSORIES HS CODE 73269098 85044082 84798997 83026000 |
| TCNU3067615 | 6 | WARP PILE FABRICS 6 PACKAGE(S) 738.000 KG 8.3040CBM SLAC MOUNTING FOR AUDIO SYSTEMS HS CODE 58013700 SHIPPED ON BOARD |
| TCNU3067615 | 1 | MANICURE OR PEDICURE PREPARATIONS 1 PACKAGE(S) 64.400 KG 0.3168CBM SLAC NAILPOLISH HS CODE 33043000 IMO CLASS 3 UN 1263 PG |
| TCNU3067615 | 1 | MANICURE OR PEDICURE PREPARATIONS 1 PACKAGE(S) 77.600 KG 0.3168CBM SLAC NAILPOLISH HS CODE 33043000 IMO CLASS 3 UN 1263 PG |
| TCNU3067615 | 1 | MANICURE OR PEDICURE PREPARATIONS 1 PACKAGE(S) 62.000 KG 0.3552CBM SLAC NAILPOLISH HS CODE 33043000 IMO CLASS 3 UN 1263 PG |
| TCNU3067615 | 2 | PTS EX ANTENNA FOR TRNSMSSN RDR RADIO TV 2 PACKAGE(S) 752.000 KG 2.3040CBM SLAC PARTS FOR CAR RADIOS HS 85299049 BDP REF BDP 1975593892 |
| TCNU3067615 | 1 | ARTICLES OF IRON OR STEEL NESOI 1 PACKAGE(S) 155.000 KG 0.7680CBM SLAC MUSIC STANDS HS CODE 73269098 |
| TCNU3067615 | 2 | ELEC VEHICLES (FACT ETC WORKS TRUCKS TRACTO 2 CASE(S) 4 000.000 KG 11.1303CBM SLAC TWIN MOVER FOR ONE AND DOUBLE WHEEL AIRCRAFT AND HELICOPTER 2 WOODEN BOXES |
| TCNU3067615 | 2 | OTHER ARTICLES OF VULCANIZED RUBBER 2 PACKAGE(S) 203.000 KG 0.8603CBM SLAC RUBBER BUSHING HS CODE 40169952 |
| TCNU3067615 | 5 | ADHESIVE DRESSINGS AND OTHER ARTCL HAVING ADH 5 PACKAGE(S) 831.000 KG 7.4880CBM SLAC DENTAL SUPPLIES NON HAZMAT HS CODE 30051000 90181990 |
| TCNU3067615 | 510108297 INTERPACK S.A. 329307 // 510108442 INTERPACK S.A. 288798 // | |
| TCNU3067615 | 510107420 INTERPACK S.A // 510108294 INTERPACK S.A. 329201 // INVOICE 424624 | |
| TCNU3067615 | DELIVERY324098 ORDER // // LOCKHEED MARTIN CORPORATE AIRCRAFT // MARTINREA | |
| TCNU3067615 | HOPKINSVILLE USA INVOICE DELIVERY // // POWER SONIC CORP. 92154 SAN DIEGO, CA USA | |
| TCNU3067615 | INVOICE811779 DELIVERY // // 1800004395 EDO WESTERN // DORMA USA | |
| TCNU3067615 | // INVOICE 380662 DELIVERY NOTE // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU3067615 | 2841 | 1242 Kilograms | 259831 |
| TCNU3067615 | Hazmat Class: 3 Hazmat Code: 1263 [U] | PAINT RELATED MATERIAL Flash Point: 004 CE(negative / N) Hazmat Contact: +441865407333 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT670056050 | () | 019W | Master Bill | 192434 | 2018-11-09 / 2018-11-13 |