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 204 PCS with a total weight of 19018 Kilograms arrived on 2019-06-19 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as accu-chek safe-t-pro uno 200 ct 16/cs hs-code 9018.3900 ..
| Carrier Code | HLCU |
| Vessel | BILBAO BRIDGE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 204 PCS |
| Manifest Weight | 19018 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8262971 | 1 | ACCU-CHEK SAFE-T-PRO UNO 200 CT 16/CS HS-CODE 9018.3900 . |
| HLXU8262971 | 18 | CHEMICALS LOADED ON 1 PALLET HS 28332920 CHEMICALS DANGEROUS GOODS IMO9 UN3077 IMO-CLASS 9 |
| HLXU8262971 | 1 | CHEMICALS HS 28151100 CHEMICALS DANGEROUS GOODS IMO8 UN1823 |
| HLXU8262971 | FITTINGS FOR TEMPERED GLASS DOORS HS-CODES 40082190, 83024110 82055980 . . . | |
| HLXU8262971 | 12 | CARD DISPENSER INSIDE 408 BOXES STOWED ON 12 PALLETS CARD DISPENSER HS-CODE 39234090 . |
| HLXU8262971 | 4 | STATMATIC MIDWEST AUTOMATE HTS 90184990 |
| HLXU8262971 | 3 | POWER SPRING 100423492 SPRING 1001338389 SPRING 1004330975 . |
| HLXU8262971 | AUTOMOTIVE PARTS HS 850300 | |
| HLXU8262971 | 3 | DUST COVER ACC 95-19-00-0003-0 INVOICE NO. 1219000915 HS CODE 860799 |
| HLXU8262971 | 37 | SCREWS ON 2 PALLET SCREWS HS-CODE 73181595 |
| HLXU8262971 | 12 | PE FORMPEEL HS CODE 39201089 . |
| HLXU8262971 | 5 | 5 DRUMS ON 1 PALLET ON 1 PALLET AMPERIT 740.154 AL2O3 FUSED DRUM 60 HS-CODE 28181011 |
| HLXU8262971 | AMPERIT ON 1 PALLET AMPERIT 827.106 ZRO2-Y2O3 93-7 AGGL. SINTERED PE-BOTTLE 2,5 L / CARDBOARDING BOX 40 HS-CODE 38249996 | |
| HLXU8262971 | 35 | AMPERIT ON 3 PALLETS AMPERIT 827 ZRO2-Y2O3 93-7 AGGL. SINTERED MULTIPLE SPECIFICATION CODE PE-BOTTLE 2,5 L / CARDBOARDING BOX 40 |
| HLXU8262971 | 1 | MUSIC BOOKS HS-CODE 49040000 . . |
| HLXU8262971 | 2 | METAL CUTTING ON 2 PALLETS METAL CUTTING BANDSAW BLADES HS CODE 82022000 |
| HLXU8262971 | 7130060243 6200135040 ROCHE DIAGNOSTICSOPERATIONS, INC. BUILDING W-1 WAREHOUSE 9115 HAGUE ROAD 46250 INDIANAPOLIS ITT MOTION TECHNOLOGIES CINCINNATI US . . | |
| HLXU8262971 | LEAR CORP. DELIVERY 82311167+82311135ORDER 15357335-1 INVOICE 70204183 . B. BRAUN MEDICAL INC. 824 12TH AVENUE BETHLEHEM 18018-4027 UNITED STATES OF AMERICA | |
| HLXU8262971 | 1003358407 740.154 AL2O3 GS 180LB T060E AUFT NR. 1060073410 LIEFERNR. 1080198834 WESTBURY USA PO 4530362467 . 1003343902 827.106 ZRO2-Y2O3 AG =30KG (P2,5A)K40 | |
| HLXU8262971 | AUFT NR. 1060070361 LIEFERNR. 1080198749 JUPITER USA PO 3600006624 . . 1003355890 827 ZRO2-Y2O3 AG MULTI 30KG (P2,5A)K40 AUFT NR. 1060072843 | |
| HLXU8262971 | LIEFERNR. 1080198830 1003355876 0037.074 COCRMO PD 30K (P2,5A)K40AUFT NR. 1060072891 LIEFERNR. 1080198830 1003358577 105.817 MO AG 300LB T060E AUFT NR. 1060073397 LIEFERNR. 1080198830 1003358577 | |
| HLXU8262971 | 558.074/434 WC-CO-CR AG 30KG (P2,5A)K40 AUFT NR. 1060073397 LIEFERNR. 1080199073 . . . . . | |
| HLXU8262971 | . . . . . . . . | |
| HLXU8262971 | . . . . . . . . | |
| HLXU8262971 | . . . . . . AMS HOUSE SHKK276935429456 MEL BAY PUBLICATIONS INC. | |
| HLXU8262971 | C/O VICKS LITHO YORKVILLE NY 13495 USA CI 800311 WIKUS SAW DISTRIBUTION SANTA FE SPRINGS/CALIFORNIA VIA LOS ANGELES/USA 0003026918 MADE IN GERMANY NO. 1 - 2 EMD PERFORMANCE MATERIALS | |
| HLXU8262971 | O/N4500117514 PHILADELPHIA PA 19112 49447806/ LE1 . . . . . . | |
| HLXU8262971 | . . . O/N4500120422 49447822/1 . . . . | |
| HLXU8262971 | OLDCASTLE BUILDING ENVELOPE-TX ATTN SCOTT KING OR JASON FERRARO 803AIRPORT TERRELL, TX 75160 UNITED STATES OF AMERICA 1206948747 1206948745 1206948762 1206948766 1206948752 1206948744 1206948764 1206947586 | |
| HLXU8262971 | 1206947587 1206948768 1206948759 1206947589 1206948755 1206948757 1206948749 1206948757 1206948759 1206947586 1206948764 IN TRANSIT TO TIJUANA, MEXICO 4504395451, 4504395454, | |
| HLXU8262971 | 4504397854, 4504405009, 4504405010, 4504409700, 4504411515, 4504411517 4504414490, 4504415892, 4504414493 INVOICE-NO 1905-32171 WH BRADY TIJUANA MEXICO DENTSPLY NORTH AMERICA | |
| HLXU8262971 | LANCASTER, PA 17601-2359 USA 151671982 MOLEX INC 11501 JAMES WATT DR EL PASO, TX 79936 UNITED STATES OF AMERICALS 83884216+8388 4249+83884250 MATSERFORM . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR1904BISC2 | () | 156W | Master Bill | 1 | 2019-06-05 / 2019-06-20 |