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 93 PCS with a total weight of 17107 Kilograms arrived on 2019-04-04 via the vessel BERLIN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as paper products invoice 151796 hs-code 48192000.
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 | 93 PCS |
Manifest Weight | 17107 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-04 |
Container # | Pieces | Description |
---|---|---|
DFSU6486911 | 4 | PAPER PRODUCTS INVOICE 151796 HS-CODE 48192000 |
DFSU6486911 | 48 | L-CYSTINE PHARMA SN26443831 L-CYSTINE PHARMA CODE CYSS-W PO E06928 HS-CODE 29309013 48 BAGS ON 2 PLTS |
DFSU6486911 | 5 | TEROSON = 5 DRUMS TEROSON MS 9399 B DR250KG HS CODE 32141010 . ALL PACKED ON 3 PALLETS PALLET WEIGHT 66,00 KG |
DFSU6486911 | 7 | PUMPS AS PER SHIPPERS INVOICE NO. 90003303 HS CODES 84248970 |
DFSU6486911 | 2 | SCREWS FOR EXTRUDERS |
DFSU6486911 | 5 | SPARE PARTS FOR SPARE PARTS FOR INJECTION MOULDING MACHINES O SEALING RING CONVEYOR BELT ADDITIONAL PARTS VACUUM GENERATOR INVOICE 180371205 HS CODES |
DFSU6486911 | 1 | LOCKS INVOICE 9656 HS-CODE 83014090 |
DFSU6486911 | 1 | VALVE PARTS 100X80X39 CM HS 84819000 . |
DFSU6486911 | 1 | KERATIN LEAVE IN CONDITIONER 250 ML /8.5.FL.OZ . . . |
DFSU6486911 | 5 | MOSES VODKA 32% 0,75L (296 CASES) HS 22086011 |
DFSU6486911 | 12 | SAW BLADES INVOICE 415562 HS CODE 82023900 |
DFSU6486911 | 2 | STAINLESS STEEL BOARD STAINLESS STEEL BOARD 420 X 297 X 2.5 BUSHING OA/A/RIS/S/362/1175/02000/ 31/000 TRANSFORMER OIL PUMP |
DFSU6486911 | CULTECH INC SOUTH PLAINFIELD USA 30516 . AS PER INVOICE 2606/019 ARBURG USA . . . | |
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DFSU6486911 | . . . . . . . . | |
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DFSU6486911 | . . ABUS 30630 REI BEDFORD PO 4508205393 . M999312374 PO 1445370 PO 1447820 PO 1449473 PO 1450550 METSO FLOW | |
DFSU6486911 | CONTROL USA SHREWSBURY INVOICE FA/712/2019/B HS.CODE 3305.90 PO 6220907 PCIK UP DATE 20019-02-20 NOTIFY PARTY CONTACT DETAILS TEL 213 353 0800FAX 213 250 0710 CONTACT DANEY CHANTIM MOS00007 | |
DFSU6486911 | . . AMANA NY USA NO. 1 - 12 . . PO 4505446189 SIEMENS INDUSTRY INC SII POWER TRANSFORMERS 4601 SIX FORKS ROAD 27609 RALEIGH | |
DFSU6486911 | UNITED STATES . . . . . . . | |
DFSU6486911 | . . . . SN26443831 KYOWA HAKKO USA, INC C/O NIPPON EXPRESS USA, INC. 50 EXECUTIVE AVE EDISON, NJ 08817 (732) 248-6870 JAVIER PADILLA | |
DFSU6486911 | (212) 319-5353 X 214 PADILLAKYOWA -USA.COM ADHESIVE PACKAGING SPECIALITIES LLC 103 FOSTER STREET 01960 PEABODY 5010957623 LS 9003239304 . . | |
DFSU6486911 | . . . EP 81810002 /1-7 . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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HLCUHAM190373020 | () | 058W | Master Bill | 1 | 2019-03-22 / 2019-04-05 |