The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC ( ). This shipment is registered as coming from PANALPINA WELTTRANSPORT via Stadersand,Federal Republic of Germany with logistic notifications handled by PANALPINA INC. ( ). Manifest records show a quanitity of 43 PKG with a total weight of 99133 Kilograms arrived on 2019-03-30 via the vessel YM EVOLUTION to the port of Norfolk, Virginia. Cargo includes products identified as hts code 843149 new multitrac axle gear ra.
Carrier Code | ONEY |
Vessel | YM EVOLUTION [TW] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 43 PKG |
Manifest Weight | 99133 Kilograms |
Manifest Dimension | 200 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9496460 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-30 |
Container # | Pieces | Description |
---|---|---|
DFSU4072018 | 9 | HTS CODE 843149 NEW MULTITRAC AXLE GEAR RA |
MOFU6752469 | 9 | HTS CODE 843149 NEW MULTITRAC AXLE GEAR RA |
TLLU6025147 | 7 | HTS CODE 843149 NEW MULTITRAC AXLE GEAR RA |
TLLU6133326 | 9 | HTS CODE 843149 NEW MULTITRAC AXLE GEAR RA |
UETU4031017 | 9 | HTS CODE 843149 NEW MULTITRAC AXLE GEAR RA |
DFSU4072018 | DFSU4072018 INVOICE 61486115 DELIVERY NO E 86048009 | |
MOFU6752469 | MOFU6752469 INVOICE 61486338 DELIVERY NO E 86048011 | |
TLLU6025147 | TLLU6025147 INVOICE 61486773 DELIVERY NO E 86048010 | |
TLLU6133326 | TLLU6133326 INVOICE 61486113 DELIVERY NO E 86048005 | |
UETU4031017 | UETU4031017 INVOICE 61486115 DELIVERY NO E 86048009 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU4072018 | 843149 | 21033 Kilograms | 46 |
MOFU6752469 | 843149 | 20943 Kilograms | 4188 |
TLLU6025147 | 843149 | 16246 Kilograms | 3249 |
TLLU6133326 | 843149 | 20399 Kilograms | 79 |
UETU4031017 | 843149 | 20512 Kilograms | 42 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHAMV27097400 | () | 036W | Master Bill | 1 | 2019-03-14 / 2019-04-01 |