The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. (LAX) 100 W. This shipment is registered as coming from SSC CONSOLIDATION B.V. via Anvers,Belgium with logistic notifications handled by SAME AS ABOVE. Manifest records show a quanitity of 270 PCS with a total weight of 18494 Kilograms arrived on 2018-11-16 via the vessel NYK ROMULUS to the port of Los Angeles, California. Cargo includes products identified as panel packages stc blanking panel mr15 hs code 94039090 shipped on board all costs, charges, liabilities and delays resulting from.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Los Angeles, California |
| Manifest Qty | 270 PCS |
| Manifest Weight | 18494 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1015529 | 5 | PANEL PACKAGES STC BLANKING PANEL MR15 HS CODE 94039090 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM |
| UASU1015529 | 14 | MARINE ENGINES PACKAGES STC MARINE ENGINES AND PARTS HS CODE 8408102700 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES |
| UASU1015529 | 3 | FOOTWEAR PACKAGES STC FOOTWEAR HS CODE 64039998 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE |
| UASU1015529 | 1 | FLOWER FERTILIZER PACKAGE STC FLOWER FERTILIZER NON- HAZERDOUS HS CODE 31010000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM |
| UASU1015529 | 12 | MACHINED BODY CASES STC MACHINED BODY HS CODE 848108500 SCAC SNSG AMS-REF. 1810203012 SHIPPED ON BOARD ALL COSTS, |
| UASU1015529 | 2 | FABRIC CARTONS STC SAILCLOTH-FABRIC HS CODE 5407 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM |
| UASU1015529 | 4 | MACHINE PACKAGES STC FLAT BED CUNG MACHINE COMPLETE WITH ACCESSORIES HS-CODE 8479.8992 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES |
| UASU1015529 | 5 | FITNESS EQUIPMENT PACKAGES STC FITNESS EQUIPMENT HS CODE 950691 INVOICE CH47231870 / 1071605 STB LOADED ON 3 PALLETS SHIPPED ON BOARD ALL COSTS, |
| UASU1015529 | 224 | COMPUTER PARTS PACKAGE STC COMPUTER PARTS, SERVER PARTS HS CODE 85177000 STB LOADED ON 1 PALLET SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES |
| UASU1015529 | EDGE CONNEX PHOENIX DATA CENTER . . . . . . | |
| UASU1015529 | . . . . . . 111844,112569 111845 S90587 . | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . . . . PT B2B MIRA LOMA, CA USA 4500049675 | |
| UASU1015529 | DN8902437900 . . . . . . . | |
| UASU1015529 | . . . . NARDIS GLOBAL GARDEN LLC 19020 NORTH INDIAN CANYON DR, SUITE 2-J PO BOX 58 CA 92258 NORTH PALM SPRINGS | |
| UASU1015529 | US . . . . . . . | |
| UASU1015529 | . . . AMERICAN AVK . . . . | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . . 315869 WILLS WING INC., CALIFORNIA . . | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . SOUTHERN CALIFORNIA GRAPHICS US-CULVER CITY 106464 G33XL160181 31503869 1/4 - 4/4 . | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . 5 / 393 CORE HEALTH & FITNESS - OPERATIONAL REDLANDS, CA, USA . . | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . . UNIXSURPLUS, INC. 3060 RAYMOND STREET SANTA CLARA CA95054 USA | |
| UASU1015529 | . . . . . . . . | |
| UASU1015529 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUANR181038958 | () | 047W | Master Bill | 1 | 2018-10-19 / 2018-11-17 |