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 50 PCS with a total weight of 15202 Kilograms arrived on 2019-05-03 via the vessel ST. LOUIS EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as 350s-81 no spin . ..
| Carrier Code | HLCU |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 50 PCS |
| Manifest Weight | 15202 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8789286 | 2 | 350S-81 NO SPIN . . |
| AMFU8789286 | 1 | ASM, CYCLOTRON RIGGING CRATE INVOICE NUMBER 430S4305004370 DELIVERY NOTE SI3400648044293 HS CODE |
| AMFU8789286 | 7 | PMA CONDUIT SUPPORT . |
| AMFU8789286 | 1 | CURING BLADDERS . |
| AMFU8789286 | 12 | COMMUNICATION EQUIPMENT |
| AMFU8789286 | 3 | OPTIFLEX SCREEN WITH HATCH . |
| AMFU8789286 | 1 | OPTIFLEX SCREEN WITH HACH . |
| AMFU8789286 | 7 | TOOLS FITTED TOOLS FITTED WITH CARBIDE AS PER INVOICE 19403736 HS CODE 84314980 |
| AMFU8789286 | 2 | UNDERWATER MAGIC MOSAIC . |
| AMFU8789286 | 1 | BONDERITE L-CA CP 579 = 1 IBC BONDERITE L-CA CP 579 1000KG |
| AMFU8789286 | 1 | PARTS FOR LIFTING EQUIPMENTS |
| AMFU8789286 | 3 | DISK BRAKE PADS =3 PALLETS DISK BRAKE PADS AS PER INVOICE 2000210822 DELIVERY NOTE 8500687973 HS CODE |
| AMFU8789286 | 9 | USB PRINT MECHANISM . |
| AMFU8789286 | AS PER INVOICE 2190300440 DN 19145972 HS CODE 87085099 CARGO IS NON-STACKABLE AS PER INVOICE 642/170696 HS CODE 84391000 PO 9868136 AS PER INVOICE 642/170696 HS CODE 84391000 PO 9868136 BETEK TOOLS USA 1-7 | |
| AMFU8789286 | . . . . HORIZON SPA AND POOL PARTS INC 3765 WINSCHESTER RD 38118 MEMPHIS BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5010979308 | |
| AMFU8789286 | LS 10929161 . 94483172 SE931506262 . MERITOR INC 2135 W MAPLE RD 48084 TROY . . | |
| AMFU8789286 | . . . . INVOICE NO 91221817 DELIVERY NOTE 81532066 NON-STACKABLE SIEMENS SOLUTIONSKNOXVILLE USA ON BOARD | |
| AMFU8789286 | TERMS OF SALE DAP KNOXVILLE . . . . . ABB INSTALLATION PRODUCTS INC. US-ATHENS | |
| AMFU8789286 | AS PER INVOICE 604521576 HS CODE 40169500 COMMUNICATION EQUIPMENT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190473686 | () | 121W | Master Bill | 1 | 2019-04-18 / 2019-05-04 |