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 114 PCS with a total weight of 19381 Kilograms arrived on 2019-05-11 via the vessel WASHINGTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as stantex k 56 harmless 1058 1 ibc stantex k 56 harmless 1058 kg 2 ibc stantex k 1602 1940,4 kg ..
| Carrier Code | HLCU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 114 PCS |
| Manifest Weight | 19381 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU2112658 | 3 | STANTEX K 56 HARMLESS 1058 1 IBC STANTEX K 56 HARMLESS 1058 KG 2 IBC STANTEX K 1602 1940,4 KG . |
| HLBU2112658 | 2 | EVENER LATTICES 5 EVENER LATTICES ALUMINIUM 970 X 1600 MM, ART.-NO. NB19034 DRAWING-NO. 904704563001 (SPARE PARTS FOR |
| HLBU2112658 | 3 | KEPOL FS-08-LIT-02-01-02 = 3 PALLETS KEPOL FS-08-LIT-02-01-02 KEPOL FS-08-ROF-01-01-01 INVOICE NUMBER 50032562 HS CODE 84798997, 39205100 |
| HLBU2112658 | 7 | LOCTITE DURO-TAK UV21151H 180KG PACKED ON 2 PLT HS CODE 35069190 |
| HLBU2112658 | 1 | LIFTING TABLE ASSY HS CODE 84399900 |
| HLBU2112658 | 2 | CANISTERS AMMONIUM 2 CANISTERS AMMONIUM HYDROGENDIFLUORIDE SOLUTION LOADED ON 1 HALF PALLET HS CODE 34022020 DG GOODS UN2817, CL 8 |
| HLBU2112658 | 78 | TECHNOMELT DM 1010 . PACKED ON 3 PALLETS PALLETWEIGHT 75 KG GROSS WEIGHT 1000,740 KG TOTAL WEIGHT 1075,74 KG |
| HLBU2112658 | 1 | BONDERITE L-CA CP 794A 1000 AN . |
| HLBU2112658 | 8 | DIFFHOUSING 14E COMMERCIAL INVOICE 39413 DELIVERY NOTE 54614 HS CODE 87084099 |
| HLBU2112658 | 2 | METAL COMPONENTS AS PER INVOICE 210/19005219 DNN 20208506 HS CODE 87089997 |
| HLBU2112658 | 6 | ACCESSORIES OF STONE ACCESSORIES OF STONE, CEMENT . |
| HLBU2112658 | 1 | SPARE PARTS FOR CRUSHERS H.S.CODE 39269097-40094200 - 40169300-73181562-73181639 - 73181900-84129080-84212980 - |
| HLBU2112658 | PULCRA CHEMICALS LLC CHARLESTON PORT / USA PO 4500197311 . . . . . . | |
| HLBU2112658 | . . . . . . . . | |
| HLBU2112658 | . . . . . . . CEP 3 NO 643/160045 | |
| HLBU2112658 | . MICO GRIPP INVOICE 16200 . . . . . . | |
| HLBU2112658 | . . . . . . . . | |
| HLBU2112658 | . BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5010984560 LD 9003438846 . . . BENORE LOGISTICS DUCCAN SC | |
| HLBU2112658 | LS 10942928 5010984220 5010984221 MERITOR INC. USA TERMS OF SALE EXW MEZOKOVESD . . . . | |
| HLBU2112658 | . 20208506 3M ACCOUNTS PAYABLE PO BOX 33121 55133 ST PAUL, MN . . . . | |
| HLBU2112658 | HUSQVARNA CONSTR.PROD.COLUMBIA (CON-PIT RECEVINGWHSE) 29299-4386 COLUMBIA SC USA 79949,79952,7912079390,79382,79389 M700464632 METSO MINERALS INDUSTRIES INC 1030 METSO WAY 805596654 . | |
| HLBU2112658 | . . . . . . P/O 145702/1-2 AMERICAN TRUETZSCHLER MADE IN GERMANY | |
| HLBU2112658 | . . . . . . . . | |
| HLBU2112658 | . . . . . NEOPOST INTERNATIONAL MEMPHIS 4650 HICKORY HILL ROAD MEMPHIS TN 38141 USA | |
| HLBU2112658 | . . . . BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN LS90034182 31 5010984222 5010984223 . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR190420542 | () | 119W | Master Bill | 1 | 2019-04-26 / 2019-05-13 |