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 365 PCS with a total weight of 14734 Kilograms arrived on 2019-01-13 via the vessel YM ENLIGHTENMENT to the port of New York, New York. Cargo includes products identified as sanitary parts hs-code 39173300, 39173900 express bill of lading freight collect containers said to contain ..
| Carrier Code | ACLU |
| Vessel | YM ENLIGHTENMENT [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York, New York |
| Manifest Qty | 365 PCS |
| Manifest Weight | 14734 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9496604 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4764606 | SANITARY PARTS HS-CODE 39173300, 39173900 EXPRESS BILL OF LADING FREIGHT COLLECT CONTAINERS SAID TO CONTAIN . | |
| GCNU4764606 | 2 | POLYMERS OF ETHYLENE, IN PRIMARY FORMS HS CODE 39019080 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 1 | FIBERGLASS SHEETS INVOICE SO-009189 HS CODE 880330 REF MOSRTM65137223 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 7 | PARTS OF PNEUMATIC SHIP UNLOADERS HS CODE 843139 R.GAYARAMALBAWHEELSUP.CO M EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 2 | SANITARY PARTS HS-CODE 39173300, 39173900 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 2 | FLUEGASMATERIAL HS CODE 391740 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 73 | 72 BOXES SLAC LOADED ON 2 HT PALLETS VENTING RANGE AND AIR/DIRT SEPARATORS 1,440 PC FLEXVENT PRO 1/2 FNPT AGF HARMONIZED CODE 84041000 1 PACKAGE STC HOKAMIX 25 EXPRESS BILL OF LADING FREIGHT COLLECT |
| GCNU4764606 | 3 | GROWING NET HS CODE 843699 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4764606 | 2 | PROSTHETIC DEVICES HS CODE 902131 EXPRESS BILL OF LADING FREIGHT PREPAID . |
| GCNU4764606 | 1 | HYDRALIC EQUIPMENT HS CODE 8421990 INVOICE 16020074 SHIPPED ON BOARD EXPRESS BILL OF LADING, NO ORIGINALS ISSUED HBL 7158513340 UPS EUROPE SPRL IS AN AMS SELF FILER - UEUR. PLEASE INCLUD OUR SCAC UEUR AS AN ADDITIONAL SNP IN YOUR AMS TRANSMISS ION REF MOSRTM65141303 EXPRESS BILL OF LADING |
| GCNU4764606 | 4 | PROSTHETIC DEVICES HARMONIZED CODE 902131 EXPRESS BILL OF LADING FREIGHT PREPAID . |
| GCNU4764606 | NYC17291565 NEOPERL INC 06795 WATERBUR USA REF: 49435 INVOICE# 90319501, 90319502, 90319503, 80497193, 80497210, 80497219 NYC17291763 NO MARKS/NO PORT MARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY NYC17291852 NM NPM | |
| GCNU4764606 | . NYC80740889 ONEIDA MOLDED PLASTICS . NYC80744142 AGF MANUFACTURING INC. 100 QUAKER LANE MALVERN PA 19355 VS SHIPPING NOTE 71436 ORDER 271233 ALL NATURAL K9 NEW YORK USA 54233 010304 . | |
| GCNU4764606 | NYC80744794 GIORGI MUSHROOM COMPANY . NYC90199334 ORDER NR. SOEU979322 INVOICE NR. SIEU985687, SHIPMENT NR. PICK1651855. X 18NLJP8GBYAZHE WD59 NYC90199829 PARKER HANNIFIN CORPORATION HAVERHILL, US . | |
| GCNU4764606 | . . . . . NYC90200064 ORDER NR. SOEU982895 INVOICE NR. SIEU988778 SHIPMENT NR. PICK1656296 X 18NLJPE8NTAJVG WD51 | |
| GCNU4764606 | PIT90198331 2 / 2652 . . SEA90199152 HARPER ENGINEERING COMPANY KENT, WA, USA . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4764606 | 391733 | 1610 Kilograms | 32 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00331930 | () | ENL31 | Master Bill | 1 | 2019-01-11 / 2019-01-15 |