The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 132 PCS with a total weight of 12764 Kilograms arrived on 2018-11-26 via the vessel MOL EMPIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as natural dimethyl disulfide un2381 /class 3 / ii invoice re11806545 delivery note li1806537 hs-code 29309098.
| Carrier Code | HLCU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 132 PCS |
| Manifest Weight | 12764 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Rochester, New York |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| IKSU8607580 | 1 | NATURAL DIMETHYL DISULFIDE UN2381 /CLASS 3 / II INVOICE RE11806545 DELIVERY NOTE LI1806537 HS-CODE 29309098 |
| IKSU8607580 | 46 | TEROSON MS 9120 SF GY = 46 CARTONS TEROSON MS 9120 SF GY CR310MLML HS CODE 32141010 PACKED ON 1 PALLET GROSS WEIGHT 289,570 KG |
| IKSU8607580 | 1 | FOILS BLANK HS-CODE 7607.11 DIMS 1 X 124/80/91 CM VAT-ID NO. US11-2475636 |
| IKSU8607580 | 8 | CUT OFF AND GRINDING WHEELS PACKED ON 8 PALLET AS PER SHIPEPRS COMM INVOICE NO 061808857 DATED 30.10.2018 HS CODE 6804.22 |
| IKSU8607580 | 1 | GEAR BOX . |
| IKSU8607580 | 1 | FURNITURE ELEMENTS . |
| IKSU8607580 | 3 | WOODEN FURNITURE HS CODE 9403603000 |
| IKSU8607580 | 4 | PARTS OF FURNITURE HS CODE 94039010 |
| IKSU8607580 | 1 | LED DUMMY WINDOW HS CODE 9405602090 |
| IKSU8607580 | 2 | BALLS F PLAY AREA HS CODE 9503009590 |
| IKSU8607580 | 2 | TABLE TOP F DISPLAY TABLE HS CODE 9403603000 |
| IKSU8607580 | ROMANONE EXTRA PURE LOADED ON 1 PALLET ROMANONE EXTRA PURE INVOICE 5026849 HS CODE 29142900 | |
| IKSU8607580 | 2 | PARTS FOR FURNITURE HS CODE 94039010 |
| IKSU8607580 | 3 | MEDICAL EQUIPMENT 3 BOXES ON 1 PALLET HS 94029000 UN 2800, CLASS 8 NEW BATTERIES, WET, NON-SPILLABLE 1 BATTERIES |
| IKSU8607580 | 4 | BOOKS PACKED ON 4 PALLETS BOOKS HS CODE 49019900 |
| IKSU8607580 | 2 | GLASS REFLECTOR HS-CODE 7011100 . |
| IKSU8607580 | 6 | WOODEN PAINTBRUSH HANDLES INVOICES 2018-10385 HS-CODE 44170000 6 CTN ON 1 PALLET |
| IKSU8607580 | 1 | AUTOMOTIVE PLASTIC PARTS INVOICE 1006059 HS-CODE 85389099 . |
| IKSU8607580 | 2 | CLEANING MACHINE AS PER SHIPPERS INVOICE NO. 14000730 . HS-CODE 84799070 |
| IKSU8607580 | 1 | = 10 CARTONS TEROSON PU 6700 DC 50 ML = 33 CARTONS TEROSON MS 935GY CR290ML = 10 CARTONS TEROSON PU 8519P BO500ML IMO UN1139,3,II LQ |
| IKSU8607580 | 1 | LOCTITE 55 48X160M EN US = 9 DISPLAYS LOCTITE 55 48X160M EN US HS CODE 59119099 . PACKED ON 1 CARDBOX-PALLET GROSS WEIGHT 54,009 KG |
| IKSU8607580 | IFF INTERNATIONALFLAVORS & FRAGRANCES 150 DOCKS CORNER ROAD,SOUTH BRUNSWICK 08810 DAYTON, NJ USA PO 4503231944 . . . | |
| IKSU8607580 | . IFF HAZLET, N.J./USA PO4503193499 . . . RANDOM HOUSE INC.400 HAHN ROAD 21157 WESTMINSTERMD | |
| IKSU8607580 | USA . EMF CORPORATION ROCHESTER 465 PAUL ROAD ROCHESTER,NY 11624 40580751813012328 ELDER & JENKS 2018-20656 . . | |
| IKSU8607580 | . . 1176174 . MARQUARDT SWITCHES INC. CAZENOVIA, NY USA . 0001763 0001764 U-12000345 L-13000854 | |
| IKSU8607580 | TOVA TECH LLC 205 RUTGERS STREET NJ 07040 MAPLEWOOD USA HENKEL CORP. CORPORATION LOUISVILLE, USA PO 4370676058 4370694322 4370703701 LS 9002526692 . | |
| IKSU8607580 | . . . . . . . . | |
| IKSU8607580 | . . . . . . . . | |
| IKSU8607580 | . HENKEL CORP. CORPORATION LOUISVILLE, USA PO 4370672731 LS 9002530970 . . . . | |
| IKSU8607580 | . . HENKEL CORP. CORPORATION LOUISVILLE, USA PO 4370682619 LS 9002530971 . . . . | |
| IKSU8607580 | . . . 7092340 HIGH ENERGY CORPORATION WN-7386 / 46877 PARKESBURG, PA 746014 . BEACUT ABRASIVES CORP. | |
| IKSU8607580 | 788 PATERSON AVE., E. RUTHERFORD US-07073 NEW JERSEY . . . CARESTREAM ORDRENR. 6502162879 | |
| IKSU8607580 | AS PER INVOICE FSL18110655 HS CODE 94039030 1123818 . 1117729 . 1116651 . | |
| IKSU8607580 | 1133187 . 1127302 . 1118695 . TECHTRANS JFK INWOOD SERVICES INVOICE NO | |
| IKSU8607580 | 354680 . ORDER NO 153587 . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM181138545 | () | 019W | Master BOL w/in-bond | 1 | 2018-11-15 / 2018-11-27 |