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 1540 PCS with a total weight of 22140 Kilograms arrived on 2019-04-28 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as insulation materials insulation materials, plates, pipes from mica order 3010499718 delivery note no 177372 4 wooden pallets hs code 6814.1000.
| Carrier Code | HLCU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1540 PCS |
| Manifest Weight | 22140 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6574362 | 4 | INSULATION MATERIALS INSULATION MATERIALS, PLATES, PIPES FROM MICA ORDER 3010499718 DELIVERY NOTE NO 177372 4 WOODEN PALLETS HS CODE 6814.1000 |
| TEMU6574362 | 1 | HYPERCLASSIC MIXER INVOICE CI 63575-0 19 0001 0060 HS-CODE 84798200 |
| TEMU6574362 | 4 | SET OF ROTOR INVOICE 210/19001965 HS CODES 8139100 |
| TEMU6574362 | 1 | SPHER.ROLL.BRG |
| TEMU6574362 | ALUMINIUM CONVERTER FOIL ALUMINIUM CONVERTER FOIL, PLAIN, ALLOY 1200, SOFT TEMPER, ONE SIDE BRIGHT, OTHER SIDE DULL,RMS 14202 GAUGE .00035-WIDTH 32.625" | |
| TEMU6574362 | 1 | SPARE PARTS FOR CRUSHERS 1 CASE LOADED ON 1 HT PALLET SPARE PARTS FOR CRUSHERS H.S.CODE 73181900- 82081000 NLBON-NLRTMUSCHS-XXXXX |
| TEMU6574362 | 11 | PARTS NEW AND UNUSED PARTS FOR AGRICULTURAL MACHINES HS-CODES 83021000, 39269097, |
| TEMU6574362 | 10 | TOOTHBRUSHES LOADED ON 10 PALLETS PO 4502633936 |
| TEMU6574362 | 1 | SPARE PARTS FOR CRUSHERS HS 84749010 SHIPPER DECLARES FCA TAMPERE 263X157X33 CM FINNLADY ON 02.04.2019 AT HELSINKI |
| TEMU6574362 | 6 | DIFFHOUSING 14E COMMERCIAL INVOICE 39329 DELIVERY NOTE 54470 HS CODE 87084099 |
| TEMU6574362 | 1 | GUIDE RAIL HS CODE 84828000 430X13X38 CM |
| TEMU6574362 | SIEMENS ENERGY, INC. US - FORT PAYNE PO 3010499718 POS 10/01-03 384 ROL 200M POS 10/04 348 ROL 200M 11F-80281574/001 11F-80281574/002 11F-80281574/003 11F-80281574/004 . 541/324721 | |
| TEMU6574362 | AMCOR FLEXIBLES ASHEVILLE US 7114506 755816 . . . . . . | |
| TEMU6574362 | . M700462587 METSO MINERALS INDUSTRIES INC 1030 METSO WAY 805584988 . . . . | |
| TEMU6574362 | SHIPPING MARKS LV506, LV505, LV535, LV558, LV289, LV569, LV546, LV510, LV570, LV644, LV653 1-11 . . . . | |
| TEMU6574362 | . . . . . . . . | |
| TEMU6574362 | . . . . . . APL LOGISTICS ATLANTA LITHIA SPRINGS, GA USA | |
| TEMU6574362 | BT-339105/1-10 M700461629 METSO MINERALS INDUSTRIES INC. COLUMBIA, USA . . . . . | |
| TEMU6574362 | MERITOR INC. USA TERMS OF SALE EXW MEZOKOVESD . . . . . 636/405932 | |
| TEMU6574362 | . . INVENT DOVER USA 63575-0 19 0002 0097 . . | |
| TEMU6574362 | . MERITOR INC FLETCHER 175 MILLS GAP RD STE 450 28732 FLETCHER 25030492 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190436104 | () | 063W | Master Bill | 1 | 2019-04-15 / 2019-04-29 |