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 Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 303 PCS with a total weight of 8150 Kilograms arrived on 2018-12-29 via the vessel MOL EXPERIENCE to the port of Los Angeles, California. Cargo includes products identified as =kami= scanner-mounting- fluid, drum-cleaner, film cleaner invoice re-1811/0386 hs-code 34022090 includes dangerous goods.
Carrier Code | HLCU |
Vessel | MOL EXPERIENCE [PA] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 303 PCS |
Manifest Weight | 8150 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Phoenix, Arizona |
Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-29 |
Container # | Pieces | Description |
---|---|---|
XINU1426753 | 96 | =KAMI= SCANNER-MOUNTING- FLUID, DRUM-CLEANER, FILM CLEANER INVOICE RE-1811/0386 HS-CODE 34022090 INCLUDES DANGEROUS GOODS |
XINU1426753 | 114 | POLES FOR TREKKING ANDSKIING ON 8 PALLETS POLES FOR TREKKING AND SKIING PURCHASE ORDERS. PO4507870401 4507891912 |
XINU1426753 | 1 | CUM BUCKLE H.S.CODE 79070000 . |
XINU1426753 | 87 | 87 BAGS CALCIUM CHLORIDE DIHYDRATE PO 90667 LOADED ON 2 PALLETS HS 282720 FINAL DESTINATION NXSTAGE/MEDISYSTEM |
XINU1426753 | 3 | MINING EQUIPMENT HS CODE 8431430090 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES |
XINU1426753 | 1 | LITHIUM ION BATTERIES HS-CODE 85076000 |
XINU1426753 | 1 | PLASTIC PRODUCTS INVOICE NO 1804196 DELIVERY NOTE 104534 . . |
XINU1426753 | AZTEK INC. ATT MR. EVAN LIPPINCOTT 13765 ALTON PARKWAY, SUITE F IRVINE, CALIFORNIA 92618 USA LI-1811/0391 . . . | |
XINU1426753 | . . . . . . . . | |
XINU1426753 | . . . . . R.E.I GOODYEAR 4877 N. COTTON LANE GOODYEAR AZ 85395 USA . | |
XINU1426753 | . . . . . . . C&C MACHINING INCORDER | |
XINU1426753 | 753 INVOICE 312 NXSTAGE/ MEDISYSTEM C/O SAN DIEGO, USA SHIPMENT S1800449842 (HOUSE BILL=OSRA 00509) . . | |
XINU1426753 | . . . . . W478410-2 W478410-1 W478410-3 . | |
XINU1426753 | . 3M 8027971911 . IMPCO TECHNOLOGIES INC. 3030 SOUTH SUSAN STREET CA92704-6435 SANTA ANA USA DELIVERY NOTE 104534 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR181188509 | () | 068W | Master BOL w/in-bond | 1 | 2018-11-30 / 2018-12-31 |