The following Bill of Lading record outlines a container shipment imported into the US by FLEISCHER FREIGHT SERVICES INC.. This shipment is registered as coming from EMONS AIR AND SEA GMBH via Anvers,Belgium with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 6944 PCS with a total weight of 41012 Kilograms arrived on 2018-11-26 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as schott duran stowed on 62 pallets schott duran (r) jugs mould 2284 bowl glass cristalline 60 oz hs-code 701342.
Carrier Code | HLCU |
Vessel | RIO BLACKWATER [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 6944 PCS |
Manifest Weight | 41012 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ANTWERP, BE |
Conveyance ID | 9216987 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-26 |
Container # | Pieces | Description |
---|---|---|
FSCU8241868 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
HLXU6308570 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
TCLU5309480 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
TCLU8084156 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
TGBU6071706 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
TGHU6107143 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
UACU5079406 | 992 | SCHOTT DURAN STOWED ON 62 PALLETS SCHOTT DURAN (R) JUGS MOULD 2284 BOWL GLASS CRISTALLINE 60 OZ HS-CODE 701342 |
FSCU8241868 | GAVCO ASSEMBLY 534-000 DN-NO. 40234960 INVOICE 90303032 . . . . | |
HLXU6308570 | GAVCO ASSEMBLY 534-000 DN-NO. 40234954 INVOICE 90302416 . . . . | |
TCLU5309480 | GAVCO ASSEMBLY 534-000 DN-NO. 40234959 INVOICE 90302897 . . . . | |
TCLU8084156 | GAVCO ASSEMBLY 534-000 DN-NO. 40234956 INVOICE 90302580 . . . . | |
TGBU6071706 | GAVCO ASSEMBLY 534-000 DN-NO. 40234957 INVOICE 90302581 . . . . | |
TGHU6107143 | GAVCO ASSEMBLY 534-000 DN-NO. 40234955 INVOICE 90302579 . . . . | |
UACU5079406 | SEAL I113033 GAVCO ASSEMBLY 534-000 DN-NO. 40234958 INVOICE 90302582 . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM181047065 | () | 005W | Master Bill | 1 | 2018-10-31 / 2018-11-27 |