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 307 PCS with a total weight of 13598 Kilograms arrived on 2019-02-13 via the vessel BREVIK BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as containers said to contain 1 ibc 5 metal drums invoice 219010007 hs code 15159011 stb loaded on 3 pallets express bill of lading freight prepaid.
| Carrier Code | ACLU |
| Vessel | BREVIK BRIDGE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 307 PCS |
| Manifest Weight | 13598 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9492696 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU8759295 | 6 | CONTAINERS SAID TO CONTAIN 1 IBC 5 METAL DRUMS INVOICE 219010007 HS CODE 15159011 STB LOADED ON 3 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 8 | MEDICAL EQUIPMENT HS CODE 90189084 TEL 31 0180 333208 FAX 31 0180 333209 EMAILSTEFAN.OSSEWEIJERDACH SER.COM EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 72 | TALCUM HAICHEN, 325 MESH NET WEIGHT 1800.0000 KGS HS CODE 25262000 STB LOADED ON 2 PALLETS EXPRESS BILL OF LADING FREIGHT COLLECT |
| CAIU8759295 | 2 | HYDRAULIC EQUIPMENT HS CODE 84219990 INVOICE 20190030 REF 7158700494 UPS INTERNAL REF - MOSRTM65185969 EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 4 | TRIMMER, BELSTACKER, SQUAREFOLD HS CODE 844110 EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 1 | HYDRAULIC EQUIPMENT INVOICE 16020208 HS CODE 842199 REF 7158700637 UPS INTERNAL REF MOSRTM65186058 EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 2 | HAIRCARE PRODUCTS HS CODE 330590 INVOICE 871-1 REF 715870066T UPS INTERNAL REF - MOSRTM65185976 EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 1 | MACHINERY FOR PUBLIC WORKS HS CODE 847910 FREIGHT PREPAID |
| CAIU8759295 | 1 | SUMA TAB D4 HS CODE 38089420 EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 2 | GOLDHOLD A DRY 20 KG BATCH 0000516596 - 0000516597 AS PER INVOICE 13768 HS CODE 320300 STB LOADED ON 7 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| CAIU8759295 | 80762344 JOJOBA DESERT . . . 90203654 COTY USA - 4501059503 TALCUM HAICHEN, 325 MESH / RO 393 BATCHNO. TP45-291018C MANUFACTURY DATE: OCT 2018 72 BAGS OF 25 KGS | |
| CAIU8759295 | 90204259 PARKER HANNIFIN GROUP NYC, USA . . . 90204322 REF.6419-0073 AND 6419-0074 . . 90204620 GAS SEPARATION & FILTRATION | |
| CAIU8759295 | DIV. UNITED STATES OF AMERICA . . 90204702 DUTCH DREAMZ LLC NY, USA . . . 90204785 CHAMBERSBURG PA17202 UNITED | |
| CAIU8759295 | STATES 90204811 INV NO: 39.0122 / PN157983 EXP . 90204882 LYCORED CORP CRANBURY NJ 08512 USA . . 90204758 GIVENS WAREHOUSE US | |
| CAIU8759295 | . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU8759295 | 1515 | 1930 Kilograms | 38 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00347269 | () | BVB03 | Master Bill | 1 | 2019-01-31 / 2019-02-14 |