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 3422 PCS with a total weight of 12760 Kilograms arrived on 2019-01-30 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containers said to contain membrane plate and filter cloth hs code 84749090, 59119099 packing list 80203912, 80203475 tel 31 0180 333208 fax 31 0180 333209 emailstefan.osseweijerdach ser.com express bill of lading freight prepaid.
| Carrier Code | ACLU |
| Vessel | BILBAO BRIDGE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3422 PCS |
| Manifest Weight | 12760 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GCNU4753242 | 2 | CONTAINERS SAID TO CONTAIN MEMBRANE PLATE AND FILTER CLOTH HS CODE 84749090, 59119099 PACKING LIST 80203912, 80203475 TEL 31 0180 333208 FAX 31 0180 333209 EMAILSTEFAN.OSSEWEIJERDACH SER.COM EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 2 | HYDRAULIC EQUIPMENT HS CODE 842199 INVOICE 16020145 16020146 16020147 REF 7158514517 UPS INTERNAL REF - MOSRTM65167892 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 12 | CAR PARTS INVOICE 901P0074D0 HS CODE 870899 STB LOADED ON 1 PALLET EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 3 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 99050000 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 2 | PARTS FOR HEATING INSTALLATIONS BANQRTM2254375 HS-CODE84039090 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 1 | EXTENSION BAR FOR RB2,3,4,5,6SE INVOICE NR 37170 ORDER 25-277 HS CODE 846799 TEL 1-201806-8600 FAX 1-201460-4930 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 1 | GLOBAL UP 1646-OS S/N 18G1053063 HS CODE 845229000 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 1 | FIBERGLASS SHEETS HS CODE 880330 INVOICE SO-010007 |
| GCNU4753242 | 23 | PERMUTHANE EVO STC IMO UN 1263 PAINT RELATED MATERIAL, 3, II, 11 C, C. C. EMS-NO. F-E, S-E P96609-AM 2 DR 1A2 200.000 220.000 IMDG CODE UN 1263 PAINT RELATED MATERIAL, 3, II, 11 C, C. C. EMS-NO. F-E, S-E P96609-AM 19 DR 1A2 1,900.000 2,090.000 IMDG CODE UN 1263 PAINT RELATED MATERIAL, 3, |
| GCNU4753242 | 2 | VENTING RANGE AND AIR/DIRT SEPARATORS 500 PC FLAMCOVENT HS CODE 84041000 EXPRESS BILL OF LADING FREIGHT COLLECT |
| GCNU4753242 | 5 | OUTDOOR FURNITURE INVOICE 201805 HS CODE 44034985 STB LOADED ON 4 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 20 | PERFUMERY PRODUCTS IMO3 UN1266 PGII LQ HS CODE 3303 STB LOADED ON 3 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 24 | PERFUMERY PRODUCTS IMO3 UN1266 PGII LTD QTY HS CODE 330300 STB LOADED ON 1 PALLET CELL 516 697-9850 EMAIL VALERIE.CAULFIELDEWCUSA.COM EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4753242 | 149 | PERFUMERY PRODUCTS HS CODE 3303 UN1266 CLASS 3.1. QCII LIMITED QUANTITY STB LOADED ON 3 PALLETS EMAILCHERYLSHERALVEN.COM RD AN GE LOSHER ALVEN.COM FREIGHT PREPAID |
| GCNU4753242 | CULMINAL MC 3000 P BAG 25KG ASHLAND SO 8285274 DELIVERY 851908025 FREIGHT PREPAID HS CODE 3912398590 NETT WEIGHT 1500KGS PRODUCT NON-HAZARDOUS STB LOADED ON 2 PALLETS 2ND NOTIFY GLOBAL TRADE MANAGEMENT 5200 BLAZER PARKWAY 43017 DUBLIN OH UNITED STATES TEL 614 9173769 E-MAIL | |
| GCNU4753242 | BENECEL E10M BOX 18.14KG ASHLAND SO 4503118316 DELIVERY 851905914 FREIGHT PREPAID HS CODE 3912398540 NET WEIGHT 362, 80 KGS PRODUCT NON-HAZARDOUS STB LOADED ON 1 PALLET 2ND NOTIFY GLOBAL TRADE MANAGEMENT 5200 BLAZER PARKWAY 43017 DUBLIN OH UNITED STATES TEL 614 9173769 E-MAIL |
| GCNU4753242 | BAL90202305 LOUISIANA PIGMENT COMPANY US UOP - HONEYWELL US . . . . BOS17292786 CUST ORDER NO: 4500946973 STAHL USA 13 CORWIN STREET 01960 | |
| GCNU4753242 | PEABODY . . . . . . . | |
| GCNU4753242 | BOS17292932 TACO INC. USA . . BOS80756590 BENSON WOODWORKING WALPOLE USA 80756590 OUR REF: 56629010002000 1 . NYC17292866 HAZ INT . | |
| GCNU4753242 | . NYC17293055 FRAGRANCES UNLTD , NEW YORK . . . . NYC17293119 SHERALVEN ENTERPRISES LTD UNITED STATES | |
| GCNU4753242 | . . NYC90202456 BRENNTAG SPEC INC PHILA 5699 JAMES ST PHILADELPHIA PA 19135 USA PO: 174392 ITEM: 492706 REF.851908025- 82 85274 . . | |
| GCNU4753242 | . . . NYC90202466 ASHLAND SPEC INGRED CHARLOTTE PLNT 11425 GRANITE ST CHARLOTTE NC 28273 USA REF.851905914- 45 03118316 . | |
| GCNU4753242 | . . . . NYC90202514 PARKER HANNIFIN CORPORATION HAVERHILL, MA, USA . . | |
| GCNU4753242 | NYC90202535 MITSUBISHI MOTORS USA SWEDESBORO NEW YORK USA . NYC90202905 3 / 1470 MR. JOSE ALEMANY C/N: 1-3 . NYC90203063 HARSCO INDUSTRY PATTERSON-KELL EY | |
| GCNU4753242 | . NYC90203079 MAX USA . . . NYC90203274 DIMENSIONS : 136X76X144CM / NC CARPET BINDING . | |
| GCNU4753242 | SEA90202513 HARPER ENGINEERING KENT, WA, USA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4753242 | 8474 | 625 Kilograms | 12 |
| GCNU4753242 | Hazmat Class: 3 Hazmat Code: 1263 [I] | Flash Point: 011 CE Hazmat Contact: +441235239670 |
| GCNU4753242 | Hazmat Class: 3 Hazmat Code: 1266 [I] | Flash Point: 018 CE Hazmat Contact: +31180646868 |
| GCNU4753242 | Hazmat Class: 3 Hazmat Code: 1266 [I] | Flash Point: 018 CE Hazmat Contact: 0031180646863 |
| GCNU4753242 | Hazmat Class: 3 Hazmat Code: 1266 [I] | Flash Point: 018 CE Hazmat Contact: +31629711200 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00341338 | () | BLB01 | Master Bill | 1 | 2019-01-16 / 2019-01-31 |