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 145 PCS with a total weight of 18110 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 metal parts invoice 90111986 hs codes 87089390.
| 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 | 145 PCS |
| Manifest Weight | 18110 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU6404975 | 3 | METAL PARTS INVOICE 90111986 HS CODES 87089390 |
| CPSU6404975 | 8 | POLYVINYL CHLORIDE INOVYN PVC P 11 108 PAPER BAGS = 3 PLT NET WEIGHT 2700KG HS 39041000 |
| CPSU6404975 | 4 | = LOADED ON 1 PALLET PHENOXYETHANOL INVOICE 24536 HS CODE 29094980 |
| CPSU6404975 | 1 | LINED PIPES INVOICE-NO. 5554699 5554709 5554719 5554729 |
| CPSU6404975 | 1 | GRANULATE INVOICE 21911030 HS CODES 390740 |
| CPSU6404975 | 3 | WHEELED TOYS HS CODE 9503009590 |
| CPSU6404975 | 1 | SWITCHES AND PARTS FOR SWITCHES INVOICE 62608397 HS CODES 39074000 39079980 |
| CPSU6404975 | 2 | ELEVATOR CONTROL VALVE RUPTURE VALVE INVOICE 2019-10840 HS-CODE 84812010 84814010 |
| CPSU6404975 | 2 | CLEANING MACHINES INVOICE 14007206 HS CODES 84798997 84243001 |
| CPSU6404975 | 4 | THE FEMINIST BOOK THE FEMINIST BOOK OF SAINTS ISBN 9780399592744 PO NUMBER 3687895 AS PER INVOICE 318843 |
| CPSU6404975 | 3 | TELECOMMUNICATION EQUIPMENT HS FCA VANTAA 120X80X95 CM/ 195 KG 120X80X136 CM/ 238 KG 120X80X80 CM/ 115 KG |
| CPSU6404975 | 4 | PAPER PRODUCTS INVOICE 152080 HS-CODE 48192000 |
| CPSU6404975 | 1 | NATURAL ISOAMYL ALCOHOL IMO-CLASS 3 UN-NUMBER 1105 PACKING GROUP 3 PROPER SHIPPING NAME PENTANOLS SHIPPER DECLARES EMERGENCY NAME SANDRA GARBRECHT |
| CPSU6404975 | 1 | PRINTED BOOK |
| CPSU6404975 | 4 | RETIONOL VITAMIN A&E NIGHT CREAM PACKED ON 4 PALLET AS PER SHIPPER COMM INVOICE 180319 HS CODE 3304.99 SHIPPER DECLARES |
| CPSU6404975 | 3 | GLASS RIBBON . |
| CPSU6404975 | 80211513 80211514 D&S DISTRIBUTION WOOSTER USA . . 0003554 0003555 12005494 13007133 14007206 GROBET USA . | |
| CPSU6404975 | . PENGUIN RANDOM HOUSE 400 HAHN ROAD WESTMINSTER,MD 21157 USA . . . . NOKIA OF AMERICA CORP. PO | |
| CPSU6404975 | 5010850225 . . . . . CULTECH INC SOUTH PLAINFIELD USA 30590 | |
| CPSU6404975 | . I.F.F. INTERNATIONAL FLAVORS & FRAGRANCES INC. P.O. BOX 8 07730 HAZLET . . . . | |
| CPSU6404975 | . INVOICE 19028 ROSS PROCUREMENT,INC. ROSS DISTRIBUTION CENTER CENTRAL CAROLINA PARKWAY FORT MILL SC 29715 USA . . | |
| CPSU6404975 | . . . VALMET INC 1615 MATTHEW ST 54956 NEENAH ORDER NO.9897 . . | |
| CPSU6404975 | . . 24379 4503267827 . . . ABB INC. INSTRUMENTATION 125 EAST COUNTRY LINE ROAD 18974 | |
| CPSU6404975 | WARMINSTER PA USA . . . LOT 01CB8J0031 78870 MARQUARDT USA . . | |
| CPSU6404975 | 1214827 . 2475068 MARQUARDT USA . . . . . | |
| CPSU6404975 | CUSTOM ELEVATOR MANUFACTURING CO INC PLUMSTEADVILLE USA 2019-10840 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR190396059 | () | 154W | Master BOL w/in-bond | 1 | 2019-03-28 / 2019-04-12 |