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 DHL GLOBAL FORWARDING GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 53 PCS with a total weight of 15371 Kilograms arrived on 2019-02-08 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as synthetic filament yarn = 3 plts synthetic filament yarn wounded on plastics spools hs code 54041900 . notify.
| Carrier Code | HLCU |
| Vessel | YORKTOWN EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 53 PCS |
| Manifest Weight | 15371 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | El Paso, Texas |
| Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5694090 | 3 | SYNTHETIC FILAMENT YARN = 3 PLTS SYNTHETIC FILAMENT YARN WOUNDED ON PLASTICS SPOOLS HS CODE 54041900 . NOTIFY |
| GESU5694090 | 1 | SPRING INVOICE 10465449 HS-CODE 73202085 |
| GESU5694090 | 1 | SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE 10155486 ++++++++++++++++++++++++++ CUSTOMER REF 10155486/01A7621017000/ 4200000104/SB/MA LDS |
| GESU5694090 | 1 | KITTPULVER S 20.21 INVOICE 412760390 . . |
| GESU5694090 | 1 | SPRING INVOICE 10463860 HS-CODE 73202085 |
| GESU5694090 | 11 | CEMENT PLUGS STB. 9 HT WOODEN BOXES & 2 HT PALLETBOXES CEMENT PLUGS H.S. CODE 39235000 |
| GESU5694090 | 1 | WOOD WOOL FIRELIGHTERS |
| GESU5694090 | 2 | CIRCUIT BREAKER INVOICE J4940896800 DATED 07.01.2019 HS CODE 85389099 85362090 |
| GESU5694090 | 1 | SPRING INVOICE 10464960 HS-CODE 73202085 |
| GESU5694090 | 1 | LAMP GP-FLOOD HS 85122000 |
| GESU5694090 | 1 | CLIP HS CODE 87089910 . |
| GESU5694090 | 19 | WADDING 300G/M2 WITH PA-CHARMEUSE 50G/M2 INVOICE 8014199 |
| GESU5694090 | 1 | RIP CONDENSER BUSHING TRANSFORMER/ OUTDOOR INVOICE 2300527 DELIVERY NOTE |
| GESU5694090 | 6 | PLUGS INVOICE 1900011, 1900012,1900013, 1900014 POJ00386,J00387, J00383,J00385 HS 3926.9097 |
| GESU5694090 | 1 | SPRING INVOICE 10464711 HS-CODE 73202085 |
| GESU5694090 | 1 | LAMP GP-FLOOD HS 85122000 |
| GESU5694090 | 1 | ELECTRICAL PARTS INVOICE 4878547 HS-CODE 85322900, 85322200 |
| GESU5694090 | VOITH PAPER 82007616 . . . . . . . | |
| GESU5694090 | . . . . . . . CATERPILLAR GLOBAL MINING | |
| GESU5694090 | EQUIPMENT INTEVA PRODUCTS LLC BROWNSVILLE, TX 78521 USA REF 84036 FELLFAB LLC 2680-82 GRAVEL DRIVE BLDG. 5 76118 FORT WORTH, TX USA SIEMENS ENERGY INC | |
| GESU5694090 | PO NO. 4507280144 PO 700714251; APN 00144543 GROSS WEIGHT NET WEIGHT DIMENSION SERIAL NO. 275801 ARTICLE NO. 336140 COUNTRY OF ORIGIN GERMANY SIUDF0005017562 | |
| GESU5694090 | FIRSTRONIC C/O TECMA WAREHOUSE 9571 PAN AMERICAN DR. 79927 EL PASO, TEXAS USA . . . . FEDERAL MOGUL C/O INTERNATIONAL | |
| GESU5694090 | IMPULSE INC EL PASO, USA 496009 10464711 CATERPILLAR GLOBAL MINING EQUIPMENT FIRSTRONIC C/O TEMA WAREHOUSE TX 79927 EL PASO USA . 4878547 | |
| GESU5694090 | FEDERAL MOGUL C/O INTERNATIONAL IMPULSE INC EL PASO, USA 496222 10465449 10155486/570950 . DELIVERY NO. 180417352 X JEREMY SHAFER . . | |
| GESU5694090 | . . . . . . . . | |
| GESU5694090 | . . . . LEDVANCE LLC NEW ARE Z25L PLANT EL PASO CROSS SELLING 8470 GRAN VISTA DR EL PASO TX 79907-1628 USA | |
| GESU5694090 | FEDERAL MOGUL C/O INTERNATIONAL IMPULSE INC EL PASO, USA 495849 10463860 WEATHERFORD U.S. LP SCHRIEVER, LA USA 13426296 . . . | |
| GESU5694090 | . ADR TMEIC POWER ELECTRONICS PRODUCTS CO 13131W LITTLE YORK RD 77041 HOUSTON 33238994 . . . | |
| GESU5694090 | FEDERAL MOGUL C/O INTERNATIONAL IMPULSE INC EL PASO, USA 496079 10464960 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190154458 | () | 063W | Master BOL w/in-bond | 1 | 2019-01-18 / 2019-02-09 |