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 284 PCS with a total weight of 9571 Kilograms arrived on 2018-12-13 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as perfumery products un1266 class e 3.1.p6 ii limited quantity stb loaded on 1 pallet freight prepaid containers said to contain.
| Carrier Code | ACLU |
| Vessel | MOL EMISSARY [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 284 PCS |
| Manifest Weight | 9571 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4704567 | 77 | PERFUMERY PRODUCTS UN1266 CLASS E 3.1.P6 II LIMITED QUANTITY STB LOADED ON 1 PALLET FREIGHT PREPAID CONTAINERS SAID TO CONTAIN |
| GCNU4704567 | 2 | CONNECTOR PARTS HS CODE84819000 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | 96 | SANITARY PARTS HS-CODE 39173300, 39173900, 84819000 STB LOADED ON 11 PALLETS . . . |
| GCNU4704567 | 2 | CASSETTE HS 847340 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | 8 | SHIP SPARES IN TRANSIT HS CODE 39269097, 40169300, 84833080, 84099900, 73072100, 73181900, 73182200, 84213925, 84813091, 84819000, 82059029, 73182400, 84099900, 84099100 STB LOADED ON 1 PALLET EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | 8 | REF.6418-1749 TRIMMER, SQUAREFOLD MODULE, HS CODE 84411010 84419090 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | 3 | ANTENNA EQUIPMENT HS CODE 85291095 EXPRESS BILL OF LADING FREIGHT PREPAID . |
| GCNU4704567 | ELECTRONICS PARTS HS CODE 85041080 STB LOADED ON 8 PALLET EXPRESS BILL OF LADING FREIGHT PREPAID | |
| GCNU4704567 | 7 | FURNITURE HS CODE 73239300 94038900 73239300 94036010 63013010 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | 1 | 40 PIECES OF DOPPLER RADAR SENSOR HSC 8526.10 40 PIECES OF CONNECTION CABLE HSC 8544.49 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4704567 | INVOICE NUMBER:7285FR NYC17290836 . . REF: 49334 NEOPERL INC. 06795 WATERBURY USA INVOICE# 90318092, 90318093, 90318094, 90318095, 90318096, 90318097, 90318098, 90318099, 90318100. NYC17291022 | |
| GCNU4704567 | KUHNE & NAGEL INC NYC80736717 . 3 / 11 1 / 2 2 / 261 1 / 3 1 / 7 NYC90196458 . . . . | |
| GCNU4704567 | CANON U.S.A. INC. NJ 08831 MONROE TOWNSHIP U.S.A. NYC90197229 . HARRIS RF COMMUNICATIONS DIV 1350 JEFFERSON ROAD FDOCK NY-14623 ROCHESTER, UNITED STATES NYC90197249 HERAEUS NOBLELIGHT AMERICA LLC USA PO NO:3208917 & 3220438 INV.F120661 & | |
| GCNU4704567 | F120660 NYC90197511 NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC90198144 1804338 KOM.: 21800904 BOMBARDIER TRANSPORTATION INC. RCS 2001 LEBANON ROAD PITTSBURGH PA 15122 U.S.A. PIT90197222 | |
| GCNU4704567 | 5180750-518051 3AM SEA17290997 . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4704567 | 51 | 415 Kilograms | 8 |
| GCNU4704567 | Hazmat Class: 3 Hazmat Code: 1266 [I] | Flash Point: 018 CE Hazmat Contact: +31611449979 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00325008 | () | MES17 | Master BOL w/in-bond | 1 | 2018-12-06 / 2018-12-15 |