The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SSC CONSOLIDATION via Anvers,Belgium. Manifest records show a quanitity of 992 PCS with a total weight of 17938 Kilograms arrived on 2019-01-06 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as used household goods and personal effects hs code 9905 express bill of lading freight prepaid containers said to contain.
Carrier Code | ACLU |
Vessel | PHILADELPHIA EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 992 PCS |
Manifest Weight | 17938 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-06 |
Container # | Pieces | Description |
---|---|---|
GCNU4766070 | 2 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 9905 EXPRESS BILL OF LADING FREIGHT PREPAID CONTAINERS SAID TO CONTAIN |
GCNU4766070 | 2 | DECORATION ITEMS HS CODE 39269097 EXPRESS BILL OF LADING FREIGHT PREPAID . |
GCNU4766070 | 1 | PLUMBING FIXTURES AS PER INVOICE 18180385 HTS 848180 SCAC UEUR AMS REF7172695849 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 1 | GEARBOX HS CODE 84834051 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 71 | LOADED ONTO 2 OW SKIDS PUMP PARTS AND CONNECTING PIECES HS-CODES392690 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 135 | LOADED ON 3 PALLETS SLAC ELECTRONIC KEYBOARDS HS CODE 84716060 EXPRESS BILL OF LADING FREIGHT COLLECT |
GCNU4766070 | 4 | TUBE EXIT FG HARMONISED CODE 8481309990 EXPRESS BILL OF LADING FREIGHT COLLECT |
GCNU4766070 | 3 | MACHINERY HS CODE 8481900090 EXPRESS BILL OF LADING FREIGHT PREPAID . |
GCNU4766070 | 1 | 6 PIECES OF HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 99050000 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 4 | LOADED ON 4 PALLETS CLEANSEAT REFILL HS CODE 34022090 NET WEIGHT 1844,59 KG DANGEROUS GOODS IMO CLASS 3 UN NO 1170 ETHANOL SOLUTION CONTACT YVETTE SNIJDERS TEL 1-813-248057 NB. FE SD EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 285 | WIPER PRODUCTS HS CODE 39169010 STB LOADED ON 7 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | 7 | SUNDYNE PUMPS HS CODE 73079100 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4766070 | HOU17291310 "NO MARKS/ NO PORTMARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY" HOU17291714 PO 157041476 CONTINENTAL AUTOMOTIVE SYSTEMS US SANTA TERESA, NM USA OW SKIDS HOU29144597 EL REF: 611916720 AS ADDRESSED | |
GCNU4766070 | . HOU29144615 ADDRESSED . HCU80739602 NO MARKS NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY HOU80744764 MR. ABRAHAM WILHELMUS VAN ADRICHEM LAWTON. OK USA 160538 | |
GCNU4766070 | . HOU90199042 CINTAS DALLAS DIST CENTER UNITED STATES OF AMERICA . . . . HOU90199298 FEDERAL MOGUL UNITED | |
GCNU4766070 | STATES OF AMERICA A051502 . HOU90199658 SUNDYNE ARVADA COLORADO USA . HOU90199710 NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY HOU90199779 SN:7172695849 FRANKE | |
GCNU4766070 | CONSUMER PRODUCTS INC. 600 FRANKE DRIVE US71270- US NOL80744881 WEEKS MARINE INC HOUMA, LA USA 399835 500000121 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4766070 | 90 | 850 Kilograms | 10 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00331330 | () | PDX25 | Master Bill | 1 | 2018-12-13 / 2019-01-07 |