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 48 PCS with a total weight of 13133 Kilograms arrived on 2019-04-11 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as automatic price labeler and spares invoice 3002069596 hs codes 84238123 84223000 84716070.
| 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 | 48 PCS |
| Manifest Weight | 13133 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6282813 | 1 | AUTOMATIC PRICE LABELER AND SPARES INVOICE 3002069596 HS CODES 84238123 84223000 84716070 |
| HLXU6282813 | 1 | SWITCHES AND PARTS FOR SWITCHES INVOICE 62608396 HS CODES 85437090 |
| HLXU6282813 | 3 | CLOTHING, FITTINGS AND WOODEN FURNITURE HS CODE 9403603000 8302490099 6102309000 |
| HLXU6282813 | 2 | SHAFT, MOUNTS, JETS-KI COMMERCIAL INVOICE E-2019-18 E-2019-19 HS CODE 89039291 68151010 |
| HLXU6282813 | 6 | MEDSTONE5 PM HS 94029000 . . |
| HLXU6282813 | 1 | OTHER ARTICLES OF IRON OR STEEL HS CODE 73269098 |
| HLXU6282813 | HANDBAGS . . | |
| HLXU6282813 | 2 | SHOWGARD MOUNTS . . |
| HLXU6282813 | 21 | MINING EQUIPMENT HS CODE 8431430090 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES . . . |
| HLXU6282813 | 1 | SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE 10158639 +++++++++++++++++ CUSTOMER REF 10158639/01A4110041801 150329078/ SB/MA SWS |
| HLXU6282813 | 2001655801 BIZERBA SANSTON USA . . . . . . | |
| HLXU6282813 | . . 1191946 . . . . HIDDEN TRAIL MOTORSPORTS USA | |
| HLXU6282813 | ON BOARD TERMS OF SALE FOB BUDAPEST . . . . TECHTRANS JFK INWOOD SERVICES INVOICE NO | |
| HLXU6282813 | 357845 357847 357849 IMS1191752 . . ROSS PROCUREMENT 1000 RETAIL DRIVE C/O ROSS DRESS FOR LESS 29715 FORT MILL | |
| HLXU6282813 | VIDIFORMS COMPANY, INC. CONGERS, N.Y. 10920-USA 20190304616 W655114-2 W655114-1 W655114-3 W655114-4 W655114-5 W655114-6 W655114-7 W655114-8 W655118-1 W655115-2 | |
| HLXU6282813 | W655115-1 W655115-3 W655115-4 W649999-1 W649999-2 W649999-3 W649999-4 W650002-1 W650002-2 W650002-3 W650002-4 10158639/580467 . | |
| HLXU6282813 | . . . . . . . . | |
| HLXU6282813 | . . . . . . . 2475115 MARQUARDT USA | |
| HLXU6282813 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR190396092 | () | 154W | Master Bill | 1 | 2019-03-28 / 2019-04-12 |