The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTL. INC.. This shipment is registered as coming from FAIR TRADE via Stadersand,Federal Republic of Germany with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 257 PCS with a total weight of 9793 Kilograms arrived on 2019-04-16 via the vessel MOL EMPIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as actuators on 1 pallet actuators hs 841280 ams-ref 340190151401.
| Carrier Code | HLCU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 257 PCS |
| Manifest Weight | 9793 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5317538 | 1 | ACTUATORS ON 1 PALLET ACTUATORS HS 841280 AMS-REF 340190151401 |
| GESU5317538 | 1 | OTHER HOUSHOLD ARTICLE ON 5 PALLETS TABLE, KITCHEN OR OTHER HOUSHOLD ARTICLE HS CODE 761510 AMS-REF 398702I00067 SCAC-CODE OERT |
| GESU5317538 | 1 | COMBI CLEANER WITH NATURE BRISTLES AS PER COMMERCIAL INVOICE NO. 7063113660 PO 0049069927 HS-CODE 96035000 AMS-REF 340190152401 |
| GESU5317538 | 5 | EXPANDABLE FOAM TAPE HS-CODE 391910 AMS-REF 340190152601 |
| GESU5317538 | 1 | FURNITURE HS-CODE 940390 AMS-REF 340190152701 . . . |
| GESU5317538 | 1 | METAL MESH STAINLESS STEEL HS 731414 AMS-REF 340190152801 |
| GESU5317538 | 1 | MARINE ROOFS ORDER POUS010861 - SABRE HS 761010 AMS-REF H1904M084 SCAC-CODE EARV |
| GESU5317538 | 45 | ARTIFICIAL LEATHER ON 4 PALLETS ARTIFICIAL LEATHER HS 560394 AMS-REF 190360644 SCAC-CODE QCKS |
| GESU5317538 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BORN 12.08.83 PASS C4VR19ZZZ HS CODE 980400 AMS-REF 340190151601 |
| GESU5317538 | 1 | SPARE PARTS FOR BEPEX HUTT DEPOSITING PLANT TYPE AS PER COMMERCIAL INVOICE NO. 421277 PO 48965372-D35 HS-CODES |
| GESU5317538 | 3 | CONIPERF PLATES AS PER COMMERCIAL INVOICE NO. 30152225 PO0049057943 HS-CODE 84379000 AMS-REF 340190151801 |
| GESU5317538 | 4 | MOULDED COMPONENTS HS CODE 391740 AMS-REF 340190151901 |
| GESU5317538 | 1 | DIES DPEF-320 SPARE PARTS FOR PELLET MILL AS PER COMMERCIAL INVOICE NO. VK050866 PO 48997457 HS-CODE 84369900 |
| GESU5317538 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BORN 04.07.69 PASS C1CH41662 HS CODE 980400 AMS-REF 340190152101 |
| GESU5317538 | 1 | ALPHA TAPE ON 1 PALLET ALPHA TAPE HS CODE 392030 AMS-REF 340190152201 |
| GESU5317538 | 1912 NYC H505 S33279, S33428, S33388, S33368 . . . KH 78747/1-4 INV. NO.92176906 . . | |
| GESU5317538 | . . . HANNES BERNIEN CHICAGO . . . . | |
| GESU5317538 | . 421277 BUHLER 48965372-D35 / 3130236020 . . . . . | |
| GESU5317538 | . . . . 30152225 BUHLER 0049057943 / 180315172 . . | |
| GESU5317538 | . . SIMTECH USA . . BUHLER INC. 48997457 PLYMOUTH USA . | |
| GESU5317538 | . . . . . KRISTIN MICHEL CHICAGO . . | |
| GESU5317538 | . . . SSI NOTH AMERICA USA . . . . | |
| GESU5317538 | GUNTER WILHELM 20-10 MAPLE AVE, BUILDING 35G NJ 07410 FAIR LAWN POAMT-1903-0375 CUSTOMER NO D060709 . . . . | |
| GESU5317538 | 7063113660 BUHLER 0049069927 3130282115 . . . . . SFS INTEC, INC. USA | |
| GESU5317538 | ORDER 7301533319 . ONE STOP LOGISTICS NY52-902 BROADWAYTENANT LLC 83 STULTS RD. DAYTON 08810 USA . . | |
| GESU5317538 | MONTAPLAST 125025 . . . SABRE YACHTS 7 MORAN DR ROCKLAND, ME 04841 USA . . | |
| GESU5317538 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR1903BJFN1 | () | 023W | Master BOL w/in-bond | 1 | 2019-04-04 / 2019-04-17 |