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 452 PCS with a total weight of 21594 Kilograms arrived on 2019-04-28 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as shaft ds.
| Carrier Code | HLCU |
| Vessel | PHILADELPHIA EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 452 PCS |
| Manifest Weight | 21594 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 |
|---|---|---|
| HLXU8424537 | 1 | SHAFT DS |
| HLXU8424537 | 2 | PLASTIC SAND AND ALUMINIUM ARTICLES HS CODE 76041010 39269092 |
| HLXU8424537 | 44 | = 44 HOBBOCKS TECHNOMELT PUR 9622 UV LS 20KG . PACKED ON 2 PALLETS GROSS WEIGHT 1004,344 KG PALLET WEIGHT 50,000 |
| HLXU8424537 | TECHNOMELT DORUS TECHNOMELT DORUS HKP 21 15K . PACKED ON 1 PALLET GROSS WEIGHT 924,420 KG PALLET WEIGHT 25,000 KG | |
| HLXU8424537 | 5 | MINING PROCESS EQUIPMENT HS 8413.70.81, 8413.91.9095 8413.91.00 SESAL-SEGOTUSSAV-USCAE |
| HLXU8424537 | 2 | FORREX CONTAINER PISTON . . |
| HLXU8424537 | 7 | COOLING EQUIPMENT |
| HLXU8424537 | 3 | PAPER AND PAPERBOARD LABEL AND PARTS OF FURNITURE HS CODE 48211010 94039030 |
| HLXU8424537 | 0 | TELECOM MATERIAL HS CODE 88538909999 LOADED ON 1 HT PALLET . . |
| HLXU8424537 | 2 | FK 2WAYBL CA1300 HSCODE 84314980 ELECTRICAL EQUIPMENT |
| HLXU8424537 | 8 | MINING PROCESS EQUIPMENT HS 8474.90.00 4016.99.91, 7318.14.10, SETRG-DEHAMUSSAV-USCAE |
| HLXU8424537 | 1 | HEAD FLANGE |
| HLXU8424537 | 1 | BOWLING LANE HS 95049080 SHIPPER DECLARES DAP ORANGEBURG 1/250X125X40 |
| HLXU8424537 | 4 | METSO PRODUCTS CORRESPONDING TO MANTLE AND FEED TUBE HS CODE 8474.90 |
| HLXU8424537 | 1 | MAKEUP PRODUCTS HS 3304200000, 3304100000, 3304990000 DAP HOLLYWOOD 1/100X120X180 |
| HLXU8424537 | 7 | TEROSON = 7 DRUMS TEROSON RB 962 N DR220 . PACKED ON 4 PALLETS GROSS WEIGHT 1455,001 KG PALLET WEIGHT 100,000 KG |
| HLXU8424537 | 3 | UNDERWATER MAGIC HTS CODE 35069900 . |
| HLXU8424537 | 1 | GEAR BOX HS CODE 84834051 BALDOR MOTOR HS CODE 85013400 STEEL CHAIN HS CODE 73151190 LOVEJOY COUPLING |
| HLXU8424537 | 541/325090 M700461855 OUTBOUND DELIVERY 805581541 805581774 805579940 805578247 805576391 805574630 541/324687 ORDER 5.10.2018 . | |
| HLXU8424537 | . . . METSO COLUMBIA USA M999316205 4502482870 4502508423 303257597 303237508 PALLADIO | |
| HLXU8424537 | . . . . BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5010967726 LS 9003314688 LS 9003319457 . | |
| HLXU8424537 | . . . . HORIZON SPA & POOL PARTS INC. 3120 EAST MEDINA ROAD 85756 TUCSON, AZ USA INVOICE FVI-3/2019 | |
| HLXU8424537 | . . . . . . . . | |
| HLXU8424537 | . 1201570 . . . BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5010973995 LS 9003353802 | |
| HLXU8424537 | . . . . . . BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5010973995 | |
| HLXU8424537 | LS 9003357368 . . . . . M700461926 OUTBOUND DELIVERY 805577531 805535296 | |
| HLXU8424537 | 805571283 805582556 805581020 PURCHASE ORDER NO 4502456042 DAFO US INC. WILMINGTON, NC INVOICE 18143 ORDER PO-000015 SHP0000122874 XXNON-STACKABLEXX 1195816 | |
| HLXU8424537 | . . . COMMSCOPE FINNISHED GOODS WAREHOUSE 6519 COMMSCOPE ROAD CATAWBA,NC 28609-8104 INVOICE NO 9009135367 SALES ORDER 99634867 | |
| HLXU8424537 | DYNAPAC NORTH AMERICA LLC ORDER 711484 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190435898 | () | 063W | Master Bill | 1 | 2019-04-15 / 2019-04-29 |