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 177 PCS with a total weight of 14433 Kilograms arrived on 2019-02-27 via the vessel BERLIN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as cavasol sn 26408446 cavasol w7 m code 8800394 po 835047-op-00100 hs-code 29400000 48 bags on 2 plts.
| Carrier Code | HLCU |
| Vessel | BERLIN BRIDGE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 177 PCS |
| Manifest Weight | 14433 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Rochester, New York |
| Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1203440 | 48 | CAVASOL SN 26408446 CAVASOL W7 M CODE 8800394 PO 835047-OP-00100 HS-CODE 29400000 48 BAGS ON 2 PLTS |
| HAMU1203440 | 1 | SEAL RING, TURBINE, FINAL PART EA ASSEMBLY INVOICE-NO 5012852 ORDER 3010474663 |
| HAMU1203440 | 4 | ELECTRICAL MACHINERY AND EQUIPMENT . . |
| HAMU1203440 | 1 | MOTOR INVOICE 90678825 HTS NO 8501.5140.20 |
| HAMU1203440 | 2 | THREE-PHASE LOW-PRESSURE FAN INVOICE 1077667 HS-CODE 84145935 |
| HAMU1203440 | 48 | CAVASOL SN 26408444 CAVASOL W7 M CODE 8800394 PO 831285-OP-00100 HS-CODE 29400000 48 BAGS ON 2 PLTS |
| HAMU1203440 | 2 | PLASTICSAND ARTICLES AND METAL FURNITURE HS CODE 3926100000 3926909790 94032080 |
| HAMU1203440 | 1 | = HEXYL CAPROATE 1 STEEL DRUMS BATCH SY-2114824-BFF PO 4503280654 ORDER 1351357 INVOICE 22559/64000946 HS CODE 29151300 |
| HAMU1203440 | 6 | BUSHINGS OTHERS . . . . . |
| HAMU1203440 | 7 | SUBSTANCE LIQUID N.O.S. XXXXXXXXXXXXXXXXXXX INCLUDES DANGEROUS GOODS UN 1263 PAINT UN 1139 |
| HAMU1203440 | 4 | WEAR PLATE = 4 PALLETS WEAR PLATE FILTER SCREW BOLT HS CODE 847490 |
| HAMU1203440 | 1 | KALOTTE KL FORM 25 AUER FOR ELECTRICAL LUMINARES HS-CODE 7011.10 |
| HAMU1203440 | 1 | STRINGS AND FLAGS HS CODE 5207100000 |
| HAMU1203440 | 1 | STAINLESS STEEL BASKET AS PER SHIPPERS INVOICE NO. 14004978 HS CODES 34029090 84798997 84799070 |
| HAMU1203440 | 1 | PARTS OF FURNITURE HS CODE 94039030 |
| HAMU1203440 | 19 | APPLICATOR KIT AS PER SHIPPERS INVOICE NO. 3002052334 3002052336 3002052337 HS CODES 59100000 |
| HAMU1203440 | 12 | BROCHURE AUDI EXCLUSIVE CONCEPT HTS-CODE 49111010 |
| HAMU1203440 | 1 | PARTS OF FURNITURE HS CODE 94039010 |
| HAMU1203440 | 17 | POLES FOR TREKKING = 1 PALLET POLES FOR TREKKING AND SKIING PO NO 4508176087 AS PER INVOICE 620825 |
| HAMU1203440 | DAVID ERMER 716-774-0331 DAVID.ERMERLIFET ECH.COM . . . . EMF CORPORATION ROCHESTER | |
| HAMU1203440 | 40580751913012426 . . 1192055 . TOVATECH LLC MAPLEWOOD 0003176 13005042 12003905 14004978 | |
| HAMU1203440 | . . . . 1185944 . BIZERBA ENGINEERED SOLUTIONS SANDSTON | |
| HAMU1203440 | 2001638887 2001639739 2001641175 1058805000 283838 . . . . . . | |
| HAMU1203440 | 0511073239- 997RG00A COUNTRY OF ORIGIN DE=GERMANY . 1176037 . VENDOR KOMPERDELLR.E.I BEDFORD DISTRIBUTION CENTER BEDFORD PA 15522 USA | |
| HAMU1203440 | . . . SIEMENS ENERGY INC. 4015488 SIGAX2000022259 . . . | |
| HAMU1203440 | . . . . . INVOICE NO VR705233 SHIPMENT VL709936, VL709937 PO NO 7202650910, | |
| HAMU1203440 | 7202657908 NON- STACKABLE SIEMENS HEALTHCARE DIAGNOSTICS, INC 07836 FLANDERS . DAVIS-STANDARD LLC US-PAWCATUCK, CT 06379 USA . KK 325609 | |
| HAMU1203440 | SN 26408444 DAVID ERMER 716-774-0331 DAVID.ERMERLIFET ECH.COM . . . . 1141632 | |
| HAMU1203440 | . . . . IFF INC. FLAVORS 150 DOCKS CORNER ROAD 08810 DAYTON, NJ UNITEDSTATES . | |
| HAMU1203440 | . . . ABB SCHWEIZ AG MICAFIL 688110 POS 010, 020 + 030 CASE NO. 1000607836 - 607841 ABB INC PO 4502452147 SOUTH BOSTEN - USCOUNTY OF ORIGIN | |
| HAMU1203440 | SWITZERLAND BUYER PSE&G COMPANY 80 PARK PLAZA NEWARK, NJ 07101 PROJECT "NORTH AVENUE 345 KV GIS" SUPPLIER SIEMENS AG BUYERS CONTRACT NUMBER MA00003149 | |
| HAMU1203440 | BUYERS PO NUMBER 4500900744 DESCRIPTION 345 KV GAS INSULATED SWITCHGEAR SIEMENS ORDER NO P-014333 MADE IN GERMANY DESTINATION NEW YORK GROSS WEIGHT KG NET WEIGHT KG DIMENSIONS CM | |
| HAMU1203440 | COLLI NO./ PACKAGE NO. NAV345-B- . . . . . . | |
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| HAMU1203440 | . . . . . . ROCKSTER NORTH AMERICA INC. 2155 S AMHERST HWY. AMHERST VA 24521 | |
| HAMU1203440 | UNITED STATES . . . . . . . | |
| HAMU1203440 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190237495 | () | 057W | Master BOL w/in-bond | 1 | 2019-02-13 / 2019-02-28 |