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 DANMAR LINES LTD C O DHL GLOBAL via Hong Kong,Hong Kong. Manifest records show a quanitity of 620 PKG with a total weight of 9091 Kilograms arrived on 2019-01-03 via the vessel ARISTOMENIS to the port of Long Beach, California. Cargo includes products identified as pumps.
| Carrier Code | ONEY |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Long Beach, California |
| Manifest Qty | 620 PKG |
| Manifest Weight | 9091 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | HONG KONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9408841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7872317 | 8 | PUMPS |
| TCLU7872317 | 6 | PUMP |
| TCLU7872317 | DIN RAIL POWER SUPPLY HS CODE 85044090 CARLO | |
| TCLU7872317 | 2 | PRINTED BOOKS HS CODE 4901 9900 ISBN 97815247 |
| TCLU7872317 | 1 | NETWORKING EQUIPMENT |
| TCLU7872317 | 1 | NETWORKING EQUIPMENT |
| TCLU7872317 | 15 | SPARE PARTS FOR LEXMARK PRINTER PO NO 450074 |
| TCLU7872317 | 37 | CONNECTOR 984PCS CABLE 4500PCS 1 PO 13203 |
| TCLU7872317 | 6 | COIL G2 26135618 4608PCS 192 BOXES IN 4 CART |
| TCLU7872317 | 188 | TRANSFORMER PO 1376512 41475 DE 10 24L 1000P |
| TCLU7872317 | 88 | SPARE PARTS FOR LEXMARK PRINTER PO NO 450073 |
| TCLU7872317 | 442841 4007621 AS PER CARTON LABEL TITLE THE SECOND SKY USA EDITION ISBN 9780802855206 UOL CISCO SYSTEMS 308 INDUSTRIAL DRIVE REDWOO FAILS MN UOL CISCO SYSTEMS 308 INDUSTRIAL DRIVE REDWOO FAILS MN INVOICE NO 6181108630 PLT NO 1 INVOICE NO 61 | |
| TCLU7872317 | 110640 PLT NO 1 INVOICE NO 6181108637 PLT NO 1 INVOICE NO 6181108641 CTN NO 1 INVOICE NO 6181108638 CTN NO 1 PENTAIR USA IN DIAMOND PO PN CONTENTS PCS N 1 UP MADE IN CHINA NEXTEER PENTAIR WATER PART REV C NO MADE IN CHIN INVOICE NO 6181108214 PLT NO 1 2 INVOICE NO | |
| TCLU7872317 | 181108215 PLT NO 1 2 INVOICE NO 6181108215 C N NO 1 INVOICE NO 6181108216 PLT NO 1 INVOI E NO 6181108217 PLT NO 1 INVOICE NO 61811082 8 PLT NO 1 INVOICE NO 6181108219 PLT NO 1 I VOICE NO 6181108220 PLT NO 1 INVOICE NO 6181 08221 PLT NO 1 2 442744 4007607 CARLO GAVAZZI U S A DATE C NO 1 40 P NO 1 | |
| TCLU7872317 | 2 MADE IN CHINA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU7872317 | 8413 | 755 Kilograms | 150 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGUR3796900 | () | 002E | Master BOL w/in-bond | 1 | 2018-12-28 / 2019-01-04 |