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 43 PCS with a total weight of 7623 Kilograms arrived on 2019-03-17 via the vessel NYK NEBULA to the port of Los Angeles, California. Cargo includes products identified as tools fitted with carbide as per shippers invoice no. 19500048 hs codes 84879090.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 43 PCS |
| Manifest Weight | 7623 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Las Vegas, NV |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU2299778 | 1 | TOOLS FITTED WITH CARBIDE AS PER SHIPPERS INVOICE NO. 19500048 HS CODES 84879090 |
| HLXU2299778 | 2 | FURNITURE HS CODE 94036030 94039010 |
| HLXU2299778 | 3 | EXCAVATOR ATTACHMENT MADE OF STEEL H.S. CODE 84314990 85371091, 73269086 |
| HLXU2299778 | 5 | FOUNTAIN PEN INK PACKED ON 5 PALLETS AS PER SHIPPERS COMM INVOICE 18-300-000727 DATED 12.12.2019 HS CODE 3215.90. |
| HLXU2299778 | 1 | 3M BORON NITRIDE SUSPENSION WS INVOICE 9231984555 HS-CODE 28500020 |
| HLXU2299778 | 4 | ARTICLES OF PLASTIC SAND IRON OR STEEL HS CODE 73269098 39269092 |
| HLXU2299778 | 1 | BOTTLE WITH STOPPER 2ML CLEAR-GLASS AROMA BOTTLE WITH STOPPER INVOICE 21176 HS CODES 39235010 70109079 |
| HLXU2299778 | 15 | MAGNESIUM CHLORIDE HEXAHYDRATE 2 BAGS MAGNESIUM CHLORIDE HEXAHYDRATE, 13 BAGS CALCIUM CHLORIDE DIHYDRATE PO 92575 LOADED ON 1 PALLET |
| HLXU2299778 | 3 | BUMPER, PACKING MATERIAL . |
| HLXU2299778 | 3 | STINGRAY(DE) VESA BKT ASM KIT CHENG RUN |
| HLXU2299778 | 4 | SOCKETS |
| HLXU2299778 | 1 | SOCKETS |
| HLXU2299778 | 20705/19500048 4107045/5005346 MAMOOTH UNDERGROUND . . . . METALLIZING SYSTEMS, INC VIAVI BUILDING MARINER WAY 1402 | |
| HLXU2299778 | 95407-7370 SANTA ROSA, CA USA ORDER NO. 5505498567 1175341 . . . DR. DEVI S. NAMBUDRIPAD 1440 N. HARBOR BLVD. STE 105 92835 | |
| HLXU2299778 | FULLERTON, CA VEREINIGTE STAATEN . 43653/000 . . . NXSTAGE MEDICAL, INC. USA . . | |
| HLXU2299778 | . . . . . . . . | |
| HLXU2299778 | . . . AS PER INVOICE 00001/01/2019 HS CODE 9506.91 AS PER INVOICE FSJ20190115B HS CODE 7326.90 INVOICE 9010131191 | |
| HLXU2299778 | INVOICE 9010131191 1171161 . . WILLHITE GRADING AND EXCAVATION CARPINTERIA CA ORDER NO 252849 . | |
| HLXU2299778 | YAFA PEN COPMANIES 21306 GAULT ST. CA 91303 . . . . . . | |
| HLXU2299778 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190212159 | () | 063W | Master BOL w/in-bond | 1 | 2019-02-08 / 2019-03-18 |