The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 139 PCS with a total weight of 10630 Kilograms arrived on 2019-05-23 via the vessel MOL EMPIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as other machinery for making up paper pulp.
| Carrier Code | HLCU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 139 PCS |
| Manifest Weight | 10630 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HAMU1231652 | 8 | OTHER MACHINERY FOR MAKING UP PAPER PULP |
| HAMU1231652 | 29 | SCREWS ON 1 PALLET SCREWS HS-CODE 73181595 |
| HAMU1231652 | 2 | TWIN SCREWS 2 CASES TWIN SCREWS BARREL NITRIDED HS CODE 84779080 |
| HAMU1231652 | AMPERIT ON 1 PALLET AMPERIT 135.672 MO-NI SF-CRSIC 60-20-20 BLENDED PE-BOTTLE 2,5 L / CARDBOARDING BOX 40 | |
| HAMU1231652 | 3 | QUARTZ GLASS 3 CARTONS, STOWED ON 3 PALLETS . QUARTZ GLASS CYLINDER ILMASIL HS-CODE 700231 |
| HAMU1231652 | 3 | CABLE HS-CODES 85444993 39234090 44152020 |
| HAMU1231652 | 53 | WOOL FELT HS CODES 56022100 INVOICE 958210 . . |
| HAMU1231652 | 1 | USA-SF2 FRAME COMPONENTS . |
| HAMU1231652 | AUTOMOTIVE PARTS 30 CTN ON 2 PLT |
| HAMU1231652 | GL&V NASHUA . LEAR CORP. DELIVERY 82300141 ORDER 15357335-1 INVOICE 70203443 . 6115636 SILVER LINE | |
| HAMU1231652 | PLASTICS CORP. 8801 SW NEAL BLVD LAWTON, OK 73505 UNITED STATES OF AMERICA . 1003350845 135.672 MO-NI SF-CRSIC GM 30KG (P2,5A)K40 AUFT NR. 1060071898 LIEFERNR. 1080197246 ST | |
| HAMU1231652 | JOHNS USA . . . QUALITY QUARTZ ENGINEERING, INC. 131 JANNY ROAD DAYTON, OH 45404 UNITED STATES OF AMERICA . WARNING FRAGILE GLASS | |
| HAMU1231652 | DO NOT DOUBLE STACK TOP STORAGE ONLY . . . . . INVOICE 1068328979 | |
| HAMU1231652 | . . . . AETNA FELT CORPORATION ALLENTOWN, PA 18103 USA CUSTOMER NUMBER 310718 ORDER NUMBER 19780 DELIVERY NOTE | |
| HAMU1231652 | 3109401 EVONIK CYRO LLC 1796 MAIN STREET ME 04073 SANFORD USA 19152 ROCKWELL / MASTERFORM . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190453405 | () | 024W | Master Bill | 1 | 2019-05-10 / 2019-05-24 |