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 LOGISTICS (SLOVAKIA), SPOL. S via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 333 PCS with a total weight of 122333 Kilograms arrived on 2019-03-07 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture parts = colli furniture parts, hs code- 830242.
Carrier Code | HLCU |
Vessel | BILBAO BRIDGE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 333 PCS |
Manifest Weight | 122333 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Port of Detination | Detroit, Michigan |
Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-07 |
Container # | Pieces | Description |
---|---|---|
DFSU2700619 | 33 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE- 830242 |
HAMU1062927 | 18 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE - 830242 |
HLBU1056436 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE - 830242; 830210 | |
TLLU8051119 | 69 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODES - 830242 |
UACU8218193 | 68 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE - 830242; 790700; 830210; 731812 |
UACU8437709 | 46 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE - 830242; 830220; 392630; 442199 |
UACU8450090 | 49 | FURNITURE PARTS = COLLI FURNITURE PARTS, HS CODE - 830242; 392630; 731812 |
DFSU2700619 | INVOICE NO - 219104591, 219104592 DELY NO- 105751964, 105751965 . | |
HAMU1062927 | INVOICE NO - 219104507; DELY NO - 105751502 . . | |
HLBU1056436 | INVOICE NO - 219104584; DELY NO - 105673829 . . | |
TLLU8051119 | INVOICE NO - 219104585; DELY NO - 105751487 . . | |
UACU8218193 | INVOICE NO - 219104583; DELY NO - 105751506 . . . | |
UACU8437709 | INVOICE NO - 219104587; DELY NO - 105751548 . . . | |
UACU8450090 | INVOICE NO - 219104588, 219104590, 219104589 DELY NO - 105673832, 105751562, 105751518 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU2700619 | 8242 | 0 | - |
HAMU1062927 | 8242 | 0 | - |
HLBU1056436 | 8242 | 0 | - |
TLLU8051119 | 8242 | 0 | - |
UACU8218193 | 8242 | 0 | - |
UACU8437709 | 8242 | 0 | - |
UACU8450090 | 8242 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUPRG190202708 | () | 153W | Master BOL w/in-bond | 1 | 2019-02-27 / 2019-03-08 |