The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Stadersand,Federal Republic of Germany with logistic notifications handled by STORCK USA. Manifest records show a quanitity of 325 PCS with a total weight of 9425 Kilograms arrived on 2019-01-16 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as centrifuges parts 142 ctns. on 12 plts. hs-code 842191, 732090, 481910, 391990 proforme invoice pr2018075 hlb banqbre3744655.
| Carrier Code | ACLU |
| Vessel | MOL EMISSARY [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 325 PCS |
| Manifest Weight | 9425 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | HAMBURG |
| Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4774820 | 142 | CENTRIFUGES PARTS 142 CTNS. ON 12 PLTS. HS-CODE 842191, 732090, 481910, 391990 PROFORME INVOICE PR2018075 HLB BANQBRE3744655 |
| GCNU4774820 | 31 | CLOSURE HEADS = 31 CARTONS ON 02 PALLETS HS-CODE 842191 INVOICE NO. 351012 HBL BANQBRE3746267 . |
| GCNU4774820 | 5 | PVC FOIL HS-CODE 392020 HBL BANQBRE3746839 . |
| GCNU4774820 | PNEUMATIC HOSE WITH ELECTRICAL CONNECTORS FOR RESPIRATORY EQUIPMENT, SOCKET/CONNECTOR CONTROL MOD. 90 CARTONS ON 9 PALLETS HS CODE 902000, 853669 HBL BANQBRE3749483 | |
| GCNU4774820 | 57 | EMPTY PLASTIC TUBES 57 CARTONS ON 1 PALLETS HS-CODE 392330 HBL BANQBRE3750193 |
| GCNU4774820 | EPPENDORF MAN. 175 FRESHWATER BOULEVARD CT 06082 ENFIELD / USA . . EPPENDORF MANUFACTURING DIVISION CENTRIFUGES 175 FRESHWATER BLVD ENFIELD, CT 06082 USA . SHPMT ARRIVED TORN AND PUSHED AT CFS, WAS REPAIRED . | |
| GCNU4774820 | SSI NORTH AMERICA 961 ROUTE 10 EAST BUILDING 2-1 07869 RANDOLPH NJ USA MINE SAFETY APPLIANCE COMPANY 3880 MEADOWBROOK ROAD MURRYSVILLE PA 15668 USA INVOICE: RE1827580-87 . L'OREAL USA PISCATAWAY US DELIVERY NOTE: 55901790 ORDER: 5500188616 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4774820 | 842191 | 2326 Kilograms | 4652 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00333378 | () | MES19 | Master Bill | 1 | 2019-01-07 / 2019-01-18 |