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 165 PCS with a total weight of 7900 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 tools hs code 82029920, 82031000, 82021000 express bill of lading freight collect ..
| Carrier Code | ACLU |
| Vessel | BREVIK BRIDGE [HK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 165 PCS |
| Manifest Weight | 7900 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Port of Detination | Norfolk, Virginia |
| Conveyance ID | 9492696 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU6826037 | 9 | TOOLS HS CODE 82029920, 82031000, 82021000 EXPRESS BILL OF LADING FREIGHT COLLECT . |
| TEMU6826037 | 138 | BJ SERVICES MPA-170 BAG 20KG ASHLAND SO 4503129634 DELIVERY 851917199 HS CODE 3912398530 PRODUCT NON-HAZARDOUS STB LOADED ON 5 PALLETS 2ND NOTFIY TEL 614 9173769 E-MAIL ASHLANDINCIMPORTASHLAND.COM EXPRESS BILL OF LADING FREIGHT PREPAID GLOBAL TRADE MANAGEMENT 5200 BLAZER PARKWAY 43017 DUBLIN |
| TEMU6826037 | 1 | 10 PAILS DREWPLUS TS-4385 PAIL 25L ASHLAND SO 4503128623 DELIVERY 851918452 HS CODE 3402901090 PRODUCT NON-HAZARDOUS NOTIFY 2 GLOBAL TRADE MANAGEMENT 5200 BLAZER PARKWAY 43017 DUBLIN OH UNITED STATES TEL 614 9173769 E-MAILASHLANDINCIMPORTASHL AND.COM EXPRESS BILL OF LADING FREIGHT PREPAID |
| TEMU6826037 | 8 | AUDIO EQUIPMENT AND PARTS HS CODE 85182200 EXPRESS BILL OF LADING FREIGHT PREPAID |
| TEMU6826037 | 5 | PROSTHETIC DEVICES HS CODE 90213990 EXPRESS BILL OF LADING FREIGHT PREPAID . |
| TEMU6826037 | 1 | REPAIR KITS HS CODE 84813091 EXPRESS BILL OF LADING FREIGHT PREPAID |
| TEMU6826037 | 3 | METAL CHAIR COMPONENTS HS CODE 94019080, 39269097 73209090 EXPRESS BILL OF LADING FREIGHT PREPAID |
| TEMU6826037 | 80764274 SNAP-ON LOGISTICS COMPANY 311 EAST ROUTE 176 60014 CRYSTAL LAKE IL US SHIPMENT NO. 607392 90203828 ASHLAND SPEC INGRED CHARLOTTE PLNT 11425 GRANITE ST CHARLOTTE NC 28273 USA REF. 851917199-4503 12 9634 . . | |
| TEMU6826037 | . . . 90204272 10 / 278 ASHLAND SPEC INGRED CHARLOTTE PLNT 11425 GRANITE ST CHARLOTTE NC 28273 USA REF. 851918452-4503 12 8623 . | |
| TEMU6826037 | . . 90204654 1438-03 TUBIGRIP F NATURAL . 90204744 ORDER NR. SOEU100062. INVOICE NR. SIEU1006468. SHIPMENT NR. PICK100062 X 19NLJR93J2AKJ8 WD54 CHI90203989 VALMATIC ELMHURST | |
| TEMU6826037 | . NYC90204168 NA . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU6826037 | 8299 | 1487 Kilograms | 2974 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00347829 | () | BVB03 | Master BOL w/in-bond | 1 | 2019-01-31 / 2019-02-14 |