The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 225 PKG with a total weight of 20905 Kilograms arrived on 2018-12-28 via the vessel YM EVOLUTION to the port of Norfolk, Virginia. Cargo includes products identified as metalband saw blades hs 8202 20 00.
| Carrier Code | ONEY |
| Vessel | YM EVOLUTION [TW] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 225 PKG |
| Manifest Weight | 20905 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | BREMERHAVEN, HB |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9496460 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU5660407 | 2 | METALBAND SAW BLADES HS 8202 20 00 |
| NYKU5660407 | 8 | 8 CASES PACKED ON 4 PALLETS HS CODE 96099090 |
| NYKU5660407 | 2 | CAR SPARE PARTS HS CODE 86079980 |
| NYKU5660407 | 1 | SPARE PARTS FOR AGRICULTURE MACHINERY HS CODE |
| NYKU5660407 | 2 | = MACHINE PARTS HS CODE 84419090 |
| NYKU5660407 | 4 | MF ASW 60 15 TARIFF NO 4811590000 4 ROLLS ON |
| NYKU5660407 | 16 | ABRASIVES STOWED ON SIXTEEN PALLETS HS CODE |
| NYKU5660407 | FERGUSON W986 4357 40 BOXES ON 1 PLT INSTALLA | |
| NYKU5660407 | 16 | HEAT SHRINK PLATIC TUBIN 16 BOXES ON 1 PLT |
| NYKU5660407 | 1 | 42 COILS PACKED ON 1 PALLET BAND KNIFE STEEL |
| NYKU5660407 | 2 | FOIL ROLLS PATERNOSTER |
| NYKU5660407 | 7 | 7 CARTONS ON 7 PALLETS SCREWS AS PER INVOICE |
| NYKU5660407 | 3 | CAR SPARE PARTS HS CODE 86079980 |
| NYKU5660407 | 1 | ELDRO THRUSTER HS CODE 84122120 |
| NYKU5660407 | 1 | FUEL GAUGE 120 CARTONS ON 1 PALLET HS CODE |
| NYKU5660407 | 18017648, 18017663 FERGUSON BRADY 18016908 BLACK BROS CO 094937 280CM 095058 480CM JOHN DAY COMPANY 6263 ABBOTT DR OMAHA, NE 681 0 UNITED STATES OF AMERICA 31637591 INVOICE 82889775 82889776 502132 | |
| NYKU5660407 | 3 1 2 50214871 1 1 EMG MAGNETEK MATERIAL HANDLING MENOMONEE FALLS, WI 53051 U S A ORDER NO 180005900 MA E IN GERMANY BEMIS CORPORATE ACCOUNTS CHICAGO US KESON IND INC 810 N COMMERCE ST AURORA, IL 6 504 UNITED STATES OF AMERICA INVOICE B 12017 ORDER 19049 PACKING LIST B 12017 | |
| NYKU5660407 | 31639432 INVOICE 82895736 82895737 5021794 50217948 ROSE ACRE FARMS 6874 N BASE ROAD PO BOX 12 0 SEYMOUR, IN 47274 INV088799 088800 WAGNER DIE SUPPLY UNITED ST TES OF AMERICA EAGLE FLEXIBLE PAKCAGING INC CIF CHICAGO PO1 11010 US GA 30328 | |
| NYKU5660407 | 29592 CGW CAMEL NILES USA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU5660407 | 82 | 1315 Kilograms | 260 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMUA4145700 | () | 034W | Master BOL w/in-bond | 1 | 2018-12-18 / 2018-12-29 |