The following Bill of Lading record outlines a container shipment imported into the US by FCP GROTON. This shipment is registered as coming from CONTEX SHIPPING GMBH via Stadersand,Federal Republic of Germany with logistic notifications handled by WILLIAM B SKINNER. Manifest records show a quanitity of 46 PCS with a total weight of 14975 Kilograms arrived on 2019-01-16 via the vessel ATLANTIC SKY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 46 colli automotive spare parts including imo/dg 8 cartons on 1 pallet un3164 class 2.2 - vc 4g net weight 17,89 kos gross weight 129,31 kos articles, pressurized, pneumatic containers said to contain.
| Carrier Code | ACLU |
| Vessel | ATLANTIC SKY [GB] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 46 PCS |
| Manifest Weight | 14975 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9670602 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| ACLU9713059 | 46 COLLI AUTOMOTIVE SPARE PARTS INCLUDING IMO/DG 8 CARTONS ON 1 PALLET UN3164 CLASS 2.2 - VC 4G NET WEIGHT 17,89 KOS GROSS WEIGHT 129,31 KOS ARTICLES, PRESSURIZED, PNEUMATIC CONTAINERS SAID TO CONTAIN | |
| ACLU9713059 | 6 | 46 COLLI AUTOMOTIVE SPARE PARTS INCLUDING IMO/DG 8 CARTONS ON 1 PALLET UN3164 CLASS 2.2 - VC 4G NET WEIGHT 17,89 KOS GROSS WEIGHT 129,31 KOS ARTICLES, PRESSURIZED, PNEUMATIC CONTAINERS SAID TO CONTAIN |
| ACLU9713059 | FCP GROTON . . . . FCP GROTON . . | |
| ACLU9713059 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ACLU9713059 | 9810 | 14956 Kilograms | 29911 |
| ACLU9713059 | Hazmat Class: 2.2 Hazmat Code: 3164 [I] | Hazmat Contact: +491772304539 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00310763 | () | ATK22 | Master Bill | 1 | 2019-01-07 / 2019-01-17 |