The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 67 PCS with a total weight of 22877 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 refractory material hs code 690390.
| 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 | 67 PCS |
| Manifest Weight | 22877 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7338520 | 1 | REFRACTORY MATERIAL HS CODE 690390 |
| FCIU7338520 | 2 | DIGGER PARTS 2 ITEMS ON 2 PLT |
| FCIU7338520 | 1 | REFRACTORY MATERIAL HS CODE 681599 |
| FCIU7338520 | 3 | TELECOMMUNICATION EQUIPMENT TELECOMMUNICATION EQUIPMENT |
| FCIU7338520 | 1 | LITHIUM METAL BATTERIES 20 PCS. LITHIUM METAL BATTERIES AS PER SP - PASSED THE REGULATIONS OF SP 188 IMDG-CODE- AS PER INVOICE 91760229 / DTD. 31.01.2019 |
| FCIU7338520 | 3 | MOLYBDENUM INGOT AS PER INVOICE NUMBER 002/2019, DATED ON 2019-01-29 HS CODE 810295 FOR TEMPORARY IMPORTATION |
| FCIU7338520 | 18 | CABLE HS-CODES 85444993 39234090 44152020 |
| FCIU7338520 | 22 | DOOR CLOSERS AND ACC. HS CODE NUMBERS 83026000, 84798997 84799070, 76101000 . |
| FCIU7338520 | 5 | SHOE-SHINE-MACHINE HS-CODE 84798997 |
| FCIU7338520 | 11 | HYDRAULIC ACCESSORIES HS-CODE 902620 842199 730799 842139 848120 |
| FCIU7338520 | RHI US SAP 985570 . RHI US SAP 22001821 . THE SIEMON CO/JD GROUP SAN DIEGO USA . SELECTIVE DISTRIBUTION CORP | |
| FCIU7338520 | 19 CROWS MILL RD KEASBEY, NJ 08832 UNITED STATES OF AMERICA . . . . . H.C. STARCK INC. 460 JAY STREET | |
| FCIU7338520 | COLDWATER,MI 49036 USA . ORDER 4500359842 . HANDLE WITH CARE . . . INVOICE 1068327922 . | |
| FCIU7338520 | . . . DORMA REAMSTOWN 1206846495 1206849318 1206846508 1206852009 1206852946 1206846509 1206854841 | |
| FCIU7338520 | DELIVERY NOTE 533221 INVOICE NO. 632153 . SHIPPERS REF 8361615 . . . . | |
| FCIU7338520 | . . . . . ENGCON / NORTRAX DB07, GB08 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190175102 | () | 057W | Master Bill | 1 | 2019-02-13 / 2019-02-28 |