The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WA INC.. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 64 PCS with a total weight of 20076 Kilograms arrived on 2019-04-20 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as musical instruments musical instruments and accessories, nos parts for musical instruments hs 92099400 general contract rate.
Carrier Code | HLCU |
Vessel | NYK RIGEL [PA] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Los Angeles, California |
Manifest Qty | 64 PCS |
Manifest Weight | 20076 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-20 |
Container # | Pieces | Description |
---|---|---|
GLDU7660861 | 1 | MUSICAL INSTRUMENTS MUSICAL INSTRUMENTS AND ACCESSORIES, NOS PARTS FOR MUSICAL INSTRUMENTS HS 92099400 GENERAL CONTRACT RATE |
GLDU7660861 | 12 | MUSICAL INSTRUMENTS AIRCRAFT PARTS, NOS AIRCRAFT PARTS HS CODE 880330 GENERAL CONTRACT RATE |
GLDU7660861 | 1 | MUSICAL INSTRUMENTS MEDICAL SUPPLIES, NOS SPOON FOR BALL HS-CODE 901890 GENERAL CONTRACT RATE |
GLDU7660861 | 4 | MUSICAL INSTRUMENTS COOLER PRODUCTS AND INSULATION CAMDUCTION BASES HS-CODE 841981 GENERAL CONTRACT RATE |
GLDU7660861 | 4 | MUSICAL INSTRUMENTS MEDICAL SUPPLIES, NOS WHEELCHAIR PARTS HS871420 GENERAL CONTRACT RATE |
GLDU7660861 | MUSICAL INSTRUMENTS PERSONAL CARE PRODUCTS, NOS BEAUTIQUE ROUND METAL SHARPENER HS 82141000 GENERAL CONTRACT RATE | |
GLDU7660861 | 4 | MUSICAL INSTRUMENTS COOLER PRODUCTS AND INSULATION CAMDUCTION BASES HS-CODE 841981 GENERAL CONTRACT RATE |
GLDU7660861 | 2 | MUSICAL INSTRUMENTS AUTO PARTS, NOS AUTO PARTS HS CODE 732510 GENERAL CONTRACT RATE |
GLDU7660861 | 2 | MUSICAL INSTRUMENTS TUBES, VIZ STEEL, NOS =STAINLESS STEEL TUBES HS CODE 73064080 GENERAL CONTRACT RATE |
GLDU7660861 | 1 | MUSICAL INSTRUMENTS AUTOMOTIVE PARTS AND ACCESSORIES, NOS GEARBOXES HS870840 GENERAL CONTRACT RATE |
GLDU7660861 | 4 | MUSICAL INSTRUMENTS ELECTRONIC GOODS, NOS PLASTIC INSULATION HS 391732 GENERAL CONTRACT RATE |
GLDU7660861 | 8 | MUSICAL INSTRUMENTS ELECTRONIC GOODS, NOS PLASTIC INSULATION HS 854449 GENERAL CONTRACT RATE |
GLDU7660861 | 1 | MUSICAL INSTRUMENTS ELECTRONIC GOODS, NOS PLASTIC INSULATION HS 392690 GENERAL CONTRACT RATE |
GLDU7660861 | EI REF 618516323FENDER MUSICAL INSTRUMENT CORP. 17600 N. PERIMETER DRIVE, SUITE 100 SCOTTSDALE, AZ 85255-5435 UNITED STATES OF AMERICA EI REF 618516314SALLY BEAUTY SUPPLY LLC C/O EXPEDITORS LOS ANGELES CARSON, CA 90745 | |
GLDU7660861 | HBL 618516314 . EI REF 6570066752 CAMBRO MANUFACTURING COMPANY USA MARKINGS 00000149906 . EI REF 6850029068 | |
GLDU7660861 | BOOSTER SLOVAKIA/BOOSTER USA . . EI REF 6520058358 BANNER INDUSTRIES SANTA CLARA,CA TRANSPORT NR. 179220 EX DOCKWEILER . | |
GLDU7660861 | EI REF 616623422616623422 PROTERRA . . EI REF 616531966TYCO ELECTRONICS 616531966 DESCRIPTION PLASTIC INSULATION HS 391732 | |
GLDU7660861 | EI REF 616531975TYCO ELECTRONICS 616531975 DESCRIPTION PLASTIC INSULATION HS 854449 EI REF 616531996TE CONNECTIVITY 616531996 DESCRIPTION PLASTIC INSULATION HS 392690 | |
GLDU7660861 | EI REF 6850029128 BOEHLER / A&M ENGINEERING . . EI REF 6570066668 WELCH ALLYN DE MEXICO C/O BROKER & LOGISTICS SOLUTIONS, INC. USA MARKINGS 210437 | |
GLDU7660861 | . EI REF 6570066858 CAMBRO MANUFACTURING COMPANY USA MARKINGS 00000150101 . EI REF 616623443616623443 SUNRISE | |
GLDU7660861 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM190393245 | () | 053W | Master Bill | 1 | 2019-03-22 / 2019-04-22 |