The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT. This shipment is registered as coming from SSC CONSOLIDATION via Rotterdam,Netherlands. Manifest records show a quanitity of 5183 PCS with a total weight of 20393 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 venting range and air/dirt separators 1199 pcs flamcovent 50 pcs/ airvent hs code 84041000 loaded on 5 pallets containers said to contain.
| Carrier Code | ACLU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5183 PCS |
| Manifest Weight | 20393 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Boston, Massachusetts |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ACLU9777027 | 1249 | VENTING RANGE AND AIR/DIRT SEPARATORS 1199 PCS FLAMCOVENT 50 PCS/ AIRVENT HS CODE 84041000 LOADED ON 5 PALLETS CONTAINERS SAID TO CONTAIN |
| ACLU9777027 | 3531 | COATINGS, RESINS HS 39095090 96034010 LOADED ON 9 PALLETS |
| ACLU9777027 | 328 | SANITARY PARTS LOADED ON 14 PALLETS HS CODE 39173900 84819000 . . . . . |
| ACLU9777027 | 59 | PERFURMERY PRODUCTS IMO 3 UN 1268 PG II LTD QTY HS CODE 330300 LOADED ON 1 PALLET |
| ACLU9777027 | 4 | DENTAL PRODUCTS IMO 8 UN 1903 INVOICE 20182000 20182001 HS CODE 340700 392690 330610 3801894 960321 REF MOSRTM65101452 |
| ACLU9777027 | 2 | HYDRAULIC EQUIPMENT INVOICE 20181122 20181123 20181124 20181125 HS CODE 842199 REF MOSRTM65109016 |
| ACLU9777027 | 8 | PRINTER PARTS HS CODE 844391 INVOICE 183266 REF MOSRTM65109060 |
| ACLU9777027 | 1 | DRY CABINET HS CODE 84798997 HBL 7158711461 SCAC UEUR REF MOSRTM65108206 |
| ACLU9777027 | 1 | HAIRCARE PRODUCTS HS CODE 3305900 INVOICE 865-1 REF MOSRTM65110912 |
| ACLU9777027 | BOS17290198 TACO INC. 750 WELLINGTON CRANSTON, RI, USA 02920 . . NFK90196074 ROBBINS SPORTS SURFACES, CINCINNATI, OH NYC17290394 REF: 49076 NEOPERL INC. 06795 WATERBURY USA 80492313, 80491784, | |
| ACLU9777027 | 80492315, 80492317, 80492325, 80492328, 80492386, 80492387, 80493228, 80493287. INVOICE 90316414, 90316413, 90316415, 90316416, 90316417, 90316418, 90316419, 90316420, 90316421, 90316422. NYC17290524 FRAGRANCES UNLTD, NEW YORK . | |
| ACLU9777027 | NYC90194717 BENCO DENTAL COMPANY PITTSTON, PA, USA . NYC90195524 PARKER HANNIFIN CORPORATION METAMORA, USA . NYC90195936 ENBI INDIANA INC SHELBYVILLE, US | |
| ACLU9777027 | NYC90196122 ACCURATE TECHNOLOGIES, US PREFERRED LCL NYC90196193 DUTCH DREAMZ LLC THORNWOOD, NY, US |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9777027 | 84 | 2483 Kilograms | 4966 |
| ACLU9777027 | Hazmat Class: 3 Hazmat Code: 1266 [I] | Flash Point: 018 CE Hazmat Contact: 0031180646863 |
| ACLU9777027 | Hazmat Class: 8 Hazmat Code: 1903 [I] | (QUATERNARY AMMONIUM COMPOUNDS ,BENZYL C12 18 ALKYLDIMETHYL,C Hazmat Contact: 0031235307700 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00318531 | () | EMP12 | Master BOL w/in-bond | 1 | 2018-11-16 / 2018-11-28 |