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 781 PCS with a total weight of 17486 Kilograms arrived on 2019-01-18 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as containers said to contain loaded on 3 pallets auto-parts - no-gerbables hs code39269097 express bill of lading freight prepaid.
Carrier Code | ACLU |
Vessel | WASHINGTON EXPRESS [US] |
Departure Port | Anvers,Belgium |
Landing Port | Houston, Texas |
Manifest Qty | 781 PCS |
Manifest Weight | 17486 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ANTWERP |
Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-18 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
GCNU4767605 | 196 | CONTAINERS SAID TO CONTAIN LOADED ON 3 PALLETS AUTO-PARTS - NO-GERBABLES HS CODE39269097 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 1 | DEFLECTION DISC HS CODE84139100 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 471 | WIPER PRODUCTS HS CODE 39169010 STB LOADED ON 11 PALLETS HBL RTMHOUI01914 EXPRESS BILL OF LADING FREIGHT COLLECT |
GCNU4767605 | 4 | PLUMBING FIXTURES AS PER INVOICE 18182626 HTS CODE 848180 SCACUEUR AMS REF7172695937 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 1 | LOAD CELLS HS CODE 84314980 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 4 | FURNITURE HS CODE 94016100 EXPRESS BILL OF LADING FREIGHT PREPAID . |
GCNU4767605 | 4 | QUARTZ TUBES HS CODE 70023100 INVOICE VF-18-01361 REF MOSRTM65154676 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 9 | PLANE REFLECTOR HS CODE 76041090 FREIGHT PREPAID |
GCNU4767605 | 3 | LOOSE PIPES SEAMLESS STEEL PIPES HS CODE 73045993 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 52 | PUMP PARTS AND CONNECTING PIECES HS-CODES392690 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 34 | LOADED ON 5 CRT-PLTS MACHINED CLAMPS HS-CODES853690 EXPRESS BILL OF LADING FREIGHT COLLECT |
GCNU4767605 | 1 | MACHINERY-REACTOR, 360/120/H/12KV/1600/400A/63H Z HS CODE 85045095 EXPRESS BILL OF LADING FREIGHT PREPAID |
GCNU4767605 | 1 | IMPACT CRUSH, TYPE AP-CM 1822 S-SHAFT FOR EXISTING S-TYPE ROTOR HS CODE 8483 1095 SCAC SSLL AMS REF. HOU241542 EXPRESS BILL OF LADING FREIGHT PREPAID . |
GCNU4767605 | 69868275 TCA USA . . . AUS17292100 "NO MARKS / NO PORTMARKS CARRIER NOT RESPONSIBLE FOR INCORRECT DELIVERY" DLS90201192 TECHNICAL GLASS PRODUCTS | |
GCNU4767605 | GONZALES, LA, USA . DLS90201223 KIMBALL ELECTRONICS MEXICO, INC. USA HOU17291794 AMERICAN PIPING PRODUCTS INC. PO-18-NA00070 HOUSTON/USA . HOU17292288 PO 203109719 CONTINENTAL | |
GCNU4767605 | AUTOMOTIVE SYSTEMS US SANTA TERESA, NM 88008 USA OW SKID HOU17292289 FLEXTRONICS TEXAS LLC. US-79927 EL PASO TEXAS, U.S. 618887, 6189079 HOU17292494 1 / 3065 PCM84099 GE.REFR. 260009675 CUST.REFR.4500 055738 DOM . | |
GCNU4767605 | . HOU241542 PO#4500146938 GCC CEMENTOS S.A. DE C.V. VINCENTE SUAREZ Y SEXTA S/N COL. ZONA INDUSTRIAL NOMBRE DE DIOS C.P. 31105 CHIHUAHUA, CHIHUAHUA MEXICO HOU80751478 LUD-809 41120 PO#4500703093 . | |
GCNU4767605 | HOU90200613 FEDERAL MOGUL UNITED STATES OF AMERICA A051772 . HOU90200676 SN# 7172695937 FRANKE CONSUMER PRODUCTS INC. 600 FRANKE DRIVE US 71270 US HOU90201384 90201384 HOUSTON . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GCNU4767605 | 3926 | 812 Kilograms | 1624 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ACLUSA00335856 | () | WSX26 | Master Bill | 1 | 2019-01-04 / 2019-01-19 |