The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DANMAR LINES LTD C O DHL GLOBAL via Hong Kong,Hong Kong. Manifest records show a quanitity of 516 PKG with a total weight of 17277 Kilograms arrived on 2019-01-09 via the vessel MOL BRILLIANCE to the port of Long Beach, California. Cargo includes products identified as coil g2 26135618 6912pcs 288 boxes in6carton.
Carrier Code | ONEY |
Vessel | MOL BRILLIANCE [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Long Beach, California |
Manifest Qty | 516 PKG |
Manifest Weight | 17277 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | HONG KONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9685334 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-09 |
Container # | Pieces | Description |
---|---|---|
FDCU0421273 | 26 | COIL G2 26135618 6912PCS 288 BOXES IN6CARTON |
FDCU0421273 | 7 | LNK RR SUSP LWR 7 PIECES PACK ON 1 PLT HS |
FDCU0421273 | 12 | ANTENNA HTS CODE 8517707090 FCA DEERE & COMP |
FDCU0421273 | 4 | SPARE PARTS FOR LEXMARK PRINTER PO NO 450074 |
FDCU0421273 | 2 | SPART PARTS VEHICLES INOICE NO NO 478438 |
FDCU0421273 | 12 | BUNDLE TRACKS AXLES |
FDCU0421273 | 1 | DIY CRAFT ITEM PO NO 00704411 OP 00610 000 |
FDCU0421273 | CABLE ASSEMBLY 30CARTONSTOTAL C1 C30 H S CO | |
FDCU0421273 | 1 | LOCK PARTS HS CODE 8301 10 DOES NOT CONTAIN |
FDCU0421273 | 8 | NEW PARTS FOR NEW POULTRY EQUIPMENT PO 257219 |
FDCU0421273 | 6 | CABLE 2720PCS 1 PO 1358057,PN 1266723 105PC |
FDCU0421273 | 86 | SPARE PARTS FOR LEXMARK PRINTER PO NO 450074 |
FDCU0421273 | 2 | PUMPS |
FDCU0421273 | 1 | TRANSMISSION AR PART NO 4616071 INV NO UGM18S |
FDCU0421273 | NEXTEER USA ITEM Q TY DESCRIPTION MADE IN CHINA 18 DI ISION P O NUMBER BOX 1 140 OF 140 ABB INC AUBURN HILLS SUPP UNIT BY SEA PART NO PO DATE CODE QTY BIG DUTCHMAN PENTAIR USA IN DIAMOND PO PN CONTENTS PCS N 1 UP MADE IN CHINA | |
FDCU0421273 | INVOICE NO 6181207123 PLT NO 1 INVOICE NO 61 1207124 PLT NO 1 INVOICE NO 6181207131 PLT N 1 INVOICE NO 6181207132 CTN NO 1 443066 4007653 CATERPILLAR TRANSMISSION ADVANCED COMPONENT ANUFACTURING EAST PEORIA BUILDINGS KK & HH 00 TRACTOR DRIVE, DOCK57,EAST PEORIA,IL 61630 USA ATTN NATHAN LEECH CUSTUMER QUALITY ENG | |
FDCU0421273 | NEER , JIM MOMMERENCY QUALITY MANAGER 309 6 5 0478 FAPCO INC BUCHANAN, 49107 USA INVOICE NO FEX 2004 18 C NO 1 MADE IN THAILAND ATTN JENNY ANCE PFA10877 INVOICE NO 6181207123 PLT NO 1 INVOICE NO 61 1207124 PLT NO 1 INVOICE NO 6181207131 PLT N | |
FDCU0421273 | 1 INVOICE NO 6181207132 CTN NO 1 MM1108 DETROIT, MI USA C N 0990 MADE IN THAIL ND MM1108 DETROIT, MI USA C N 1520 MADE IN TH ILAND BH92422 BH92424 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FDCU0421273 | 85 | 1209 Kilograms | 241 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHKGUS4048800 | () | 028E | Master BOL w/in-bond | 1 | 2019-01-31 / 2019-02-01 |