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 814 PCS with a total weight of 18686 Kilograms arrived on 2019-02-25 via the vessel WASHINGTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as abb contactblades 74199100.
Carrier Code | HLCU |
Vessel | WASHINGTON EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 814 PCS |
Manifest Weight | 18686 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Atlanta, Georgia |
Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-25 |
Container # | Pieces | Description |
---|---|---|
GESU6405269 | 1 | ABB CONTACTBLADES 74199100 |
GESU6405269 | 6 | BANDSAW BLADES HS 82022000 |
GESU6405269 | 786 | SPARE PARTS FOR TRACTOR = 6 PALLETS SPARE PARTS FOR TRACTOR FRICTION MATERAL ( DISCS,PLATES, LININGS,PADS) MIBA ENGINE BEARINS |
GESU6405269 | 2 | COMPRESSORS AND ACCESSORIES HS CODE 8414.30 |
GESU6405269 | 4 | INSULATION MATERIALS, PLATES, PIPES FROM MICA ORDER 3010492776 CUSTOMER NO 1064610 4 WOODEN PALLETS |
GESU6405269 | 5 | BLADE BOLT M 36X581CM INVOICE 408920 PO 210024800 SHIPMENT ID 101756790 HS-CODE 73181548 |
GESU6405269 | 1 | SIEMENS MOTOR INVOICE NO 7411PN93259360 . SHIPMENT ID SIPN60083022658 |
GESU6405269 | 1 | 3M BORON NITRIDE SUSPENSION WS INVOICE 9231984556 HS-CODE 28500020 |
GESU6405269 | 3 | BUSHINGS WITH PORCELAIN TYPE RTXF 36-37.5 L6-234 CU ITEM 10/3 PCS CASE NO. 1000605264 = S/NO. 1ZCD12345318 CASE NO. 1000605265 = |
GESU6405269 | 1 | 1 TRANSPORT HANDLING UNIT CONSISTING OF 1 TRANSPORT HANDLING UNIT MARINE DIESEL ENGINES AND ACCESSORIES HS CODE 840810 ALSO NOTIFY |
GESU6405269 | 1 | BEARING HOUSING 156X105X80 CM |
GESU6405269 | 1 | ROUND SHANK CUTTER BIT AS PER SHIPPERS INVOICE NO. 19500049 HS CODES 82071300 |
GESU6405269 | 2 | FILM TC 1307 HS CODE 392010 |
GESU6405269 | ORDERNR. 4502534853 . GENERAL ELECTRIC USA . SHIPMENT ID 101756790 . . SIPN60083022659 GENERAL ELECTRIC | |
GESU6405269 | INTERNATIONAL INCOLIVE BRANCHE MS 38654 USA . . . PRINTPACK INC. 375 ANDREW WAY VILLA RICA, GA 30180-1074 USA . | |
GESU6405269 | . ABB SCHWEIZ AG MICAFIL 684651 P10 CASE NO 1000605264 - 605266 ABB INC PO 4502422480 . . . | |
GESU6405269 | . . . 60176816/1-1 S000162619011502 -001 REF VP11663927 . . | |
GESU6405269 | . . . . . . . GIW INDUSTRIES INC | |
GESU6405269 | . JEFFREY MACHINE USA 1/1 20718 / 19500049 4107200 5005354 . . . CARCOUSTICS BL030229 BL030230 | |
GESU6405269 | MAREL INC. PO 1881970 . COSTEX CORP. FLORIDA 390071310619398475 390071310619424 587 390071310619425102 39007131061 9848857 39007131061984901 4 SHIPPING MARKS XXXXXXXXXXXXXXXXX XXXXXX COSTEX CORP. MIAMI / USA | |
GESU6405269 | COLLI-NO. 39007131061975297 0 . . . . . . | |
GESU6405269 | . . . . . . . . | |
GESU6405269 | INVOICE NUBMERS 9900005482 REF 29538 . SIEMENS ENERGY, INC. US - FORT PAYNE PO 3010492776 11F-80269424/001 11F-80269424/002 11F-80269424/003 11F-80269424/004 . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM190204560 | () | 117W | Master BOL w/in-bond | 1 | 2019-02-12 / 2019-02-26 |