The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC. This shipment is registered as coming from SSC CONSOLIDATION via Anvers,Belgium. Manifest records show a quanitity of 741 PCS with a total weight of 17852 Kilograms arrived on 2019-02-14 via the vessel PHILADELPHIA EXPRESS to the port of Houston, Texas. Cargo includes products identified as soap products sd 628 chriscoat 50ef hs code place of delivery the dow chemical company plaquemine engage / nordel ip 21255 la hwy 1 south plaquemine la, 70764-5125 united states express bill of lading freight prepaid containers said to contain.
| Carrier Code | ACLU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Houston, Texas |
| Manifest Qty | 741 PCS |
| Manifest Weight | 17852 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | ANTWERP |
| Port of Detination | Houston, Texas |
| Foreign Destination Port | Gulf of Mexico,United States Off-Shore Tanker Transshipment Points Schedule K Foreign Port |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| GCNU4714143 | 2 | SOAP PRODUCTS SD 628 CHRISCOAT 50EF HS CODE PLACE OF DELIVERY THE DOW CHEMICAL COMPANY PLAQUEMINE ENGAGE / NORDEL IP 21255 LA HWY 1 SOUTH PLAQUEMINE LA, 70764-5125 UNITED STATES EXPRESS BILL OF LADING FREIGHT PREPAID CONTAINERS SAID TO CONTAIN |
| GCNU4714143 | 658 | WIPER PRODUCTS HS CODE 39169010 HBL NO RTMHOUJ00093 STB LOADED ON 15 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 5 | CONNECTION CLIPS T3 HS CODE 7326.90 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 2 | DISTILLED NAPHTHENIC ACID 2X 950 KG NET DNA 200-210 SR TOTAL NET WEIGHT 1900 KG PO 11384 HTN 38249930 . |
| GCNU4714143 | 1 | CENTOUR 40 TURBINE HS CODE 84128080 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 53 | SPARE PARTS INVOICE VF11802351, VF11802352, VF11802353 HS CODE 8716910, 84821090 STB LOADED ON 3 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 1 | MACHINERY PARTS HS 848190 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 3 | SPARE PARTS AIR FILTRATION/DRYER HS CODE84219990 EMAIL STEFAN.OSSEWEIJERDACHSER.CO M EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 4 | CONNECTION CLIP T3 HS-CODE. 7326.90 COUNTRY OF ORIGIN DE EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 11 | SHIP SPARES HS CODE 84099900 STB LOADED ON 5 PALLETS EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 1 | 4 X 25 KG NET FIBRE DRUM CHLORPHENESIN 100 KG NET H.S. CODE 29094980 EXPRESS BILL OF LADING FREIGHT PREPAID |
| GCNU4714143 | 17293199 ORDER: VB190089 . . . . . 17293306 WHITMORES THE WHITMORE GROUP 930 WHITMORE DRIVE PO BOX 9300 75087 | |
| GCNU4714143 | ROCKWALL UNITED STATES PHONE : 972.771.1000 VIA HOUSTON PORT US 17293317 EMB BS 1 / 3000 CONSIGNEE ADDRESS 80761625 RJ AG, LLC HOUSTON . . . | |
| GCNU4714143 | 80761653 JOHNSON CONTROLS INC . 90203453 HOUSTON . . . 90203628 GEOBRUGG NORTH AMERICA ORDER NO.: P018-100647 | |
| GCNU4714143 | . 90203668 KAM474262-119 . . 90203671 GOODIER COSMETICS DALLAS, TX, USA . 90204127 FEDERAL MOGUL UNITED STATES | |
| GCNU4714143 | OF AMERICA A052069/ A051865 . 90204201 GEOBRUGG NORTH AMERICA ORDER NO.: 2019-01-16-3 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GCNU4714143 | 1520 | 2100 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ACLUSA00345306 | () | PDX27 | Master BOL w/in-bond | 1 | 2019-01-31 / 2019-02-15 |