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 285 PCS with a total weight of 8096 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 co-alloy residues invoice-no rs-e 181009-01 hs-code 81053000.
| 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 | 285 PCS |
| Manifest Weight | 8096 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Logan Airport, East Boston, Massachusetts |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| UACU3478665 | 2 | CO-ALLOY RESIDUES INVOICE-NO RS-E 181009-01 HS-CODE 81053000 |
| UACU3478665 | 3 | = 3 DRUMS PACKED ON 1 PALLETS LOCTITE LIOFOL CS 22-121 110KG GROSS WEIGHT 346,524 KG PALLETWEIGHT 25,000 KG TOTAL WEIGHT 371,524 KG |
| UACU3478665 | POLES FOR TREKKING ON 2 PALETTS POLES FOR TREKKING AND SKIING PO NO 4508227825 AS PER INVOICE 608550 | |
| UACU3478665 | 1 | VALVE PARTS HS 84819000 SHIPPER DECLARES FCA IMATRA . |
| UACU3478665 | 218 | FRICTION MATERIAL HS CODE 8483.9089 NO WOOD PACKING MATERIAL INVOICE NO.94134747 1 PALLET |
| UACU3478665 | 1 | TOROIDAL CORE |
| UACU3478665 | 19 | GLASS BEADS GLASS BEADS, HS CODE 7018.10.50 |
| UACU3478665 | 1 | LINED PIPE HS-CODE 73079980 INVOICE 5533988 5533998 5534008 |
| UACU3478665 | 2 | SLEEVE, DISTRIBUTING PIECE, ROD, GASKET, LIQUID END SILICONE-FREE SET PRESSURE INVOICE 3126373, 3126374, 3126375 HS-CODE 84814010 |
| UACU3478665 | 1 | GLUE CODE . INVOICE R5347 |
| UACU3478665 | 1 | ELECTRONIC STEERING LOCKS AS PER SHPIPERS INVOICE 62512939 HS CODE 39079980 |
| UACU3478665 | 1 | CLEANING MACHINES WITH ACCESSORIES AS PER SHIPPERS INVOICE 14000571 . HS-CODE 84798997 |
| UACU3478665 | 1 | CLEANING MACHINES WITH ACCESSORIES AS PER SHIPPERS INVOICE 14000571 . HS-CODE 84798997 |
| UACU3478665 | 2 | CLEANING MACHINE AS PER SHIPPERS INVOICE NO. 14000557 . HS-CODE 84798997 84799070 |
| UACU3478665 | 2 | TOOLS FITTED WITH CARBIDE . AS PER SHIPPER S PROFORMA INVOICE 235000360 . HS CODE 84314980 |
| UACU3478665 | RECYCLING COORDINATORD INC. 600 E. EXCHANGE ST. 44306 AKRON OH, USA ABB INC INSTRUMENTATION 18974 WARMINSTER PA USA BA664078 BA664088 BA664098 . | |
| UACU3478665 | . WORLD TECH INDUSTRIES UNITED STATES OF AMERICA HD11804906 SC11807506 PO.NO.21381 & 21392 HD11804907 PO.NO.21381 . . | |
| UACU3478665 | SEPP LEAF PRODUCTS, INC. PARK AVENUE SOUTH381 US-10016 NEW YORK . 2416055 . MARQUARDT SWITCHES INC. CAZENOVIA, NY USA . | |
| UACU3478665 | PI0001718 IKOHE INC. . . . . . PI0001737 IKOHE INC. . | |
| UACU3478665 | . . . . 0001756 0001757 U-12000732 L-13000787 TOVA TECH LLC 205 RUTGERS STREET NJ 07040 MAPLEWOOD | |
| UACU3478665 | USA . EQUIPMENT CORP. OF AMERICA 1-2 . DELIVERY ADDR. EQUIPMENT CORP. OF AMERICA 391 WEST WATER ST02780 TAUNTON . . | |
| UACU3478665 | HENKEL CORPORATION LEVITTOWN, USA PO 4370748691 LS 9002590850 . . . . . | |
| UACU3478665 | . REI BEDFORD DISTR.CENTER 1400 COUNTRY RIDGE ROAD BEDFORD, PA 15522, USA . . . M999288950 1424375,1428839,1 | |
| UACU3478665 | 425015, 1429276,1430526 METSO FLOW CONTROL USA SHREWSBURY, USA GREAT LAKES POWER PRODUCTS MENTOR, OHIO, USA . . . | |
| UACU3478665 | ADR INVOICE 609095313 8096037/1-19 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM181138618 | () | 019W | Master BOL w/in-bond | 1 | 2018-11-15 / 2018-11-27 |