Schenker Deutschland Ag → Schenker Inc

Bill of Lading Import Record

Summary

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 357 PCS with a total weight of 12359 Kilograms arrived on 2019-07-16 via the vessel BERLIN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as lightning fittings 6272912.

Cargo Details
Consignee
SCHENKER INC
3 GATEWAY CENTER
100 MULBERRY ST FL 12
NEWARK, NJ 07102
UNITED STATES OF AMERICA

Shipper
SCHENKER DEUTSCHLAND AG
AS AGENT OF SCHENKEROCEAN LIMITED
HEIDENKAMPSWEG 79
20097 HAMBURG
GERMANY

Vessel and Port
Carrier CodeHLCU
VesselBERLIN BRIDGE [HK]
Departure PortStadersand,Federal Republic of Germany
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty357 PCS
Manifest Weight12359 Kilograms
Manifest Dimension0
Place of ReceiptHAMBURG, DE
Conveyance ID9492713 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-16
Container Cargo Description
Container #PiecesDescription
HAMU114426553LIGHTNING FITTINGS 6272912
HAMU114426599TENTS 99 CARTONS LOADED ONTO 5 PALLETS
HAMU114426517PLASTIC CONES FOR PAPERINDUSTRIES PLASTIC CONES FOR PAPERINDUSTRIES
HAMU11442653REFRACTORY MATERIAL HS CODE 73269098
HAMU11442652REFRACTORY MATERIAL
HAMU114426586CRYSTALS 86 CARTONS ON 5 PALLETS
HAMU114426525SCREWS ON 1 PALLET SCREWS HS-CODE 73181595
HAMU114426549AMPERIT 707.053 ON 5 PALLETS AMPERIT 707.053 CR2O3 FUSED 25/10 M PE-BOTTLE 2,5 L / CARDBOARDING BOX 40
HAMU11442651CABLE HS-CODES 85444993 39234090 44152020
HAMU1144265DENTAL EQUIPMENT HS CODE 90184990 .
HAMU11442652FAN CLUTCH HS-CODE 85052000
HAMU1144265USA ZUMTOBEL LIGHTING INC. RHI USA POD CLEVELAND . SAP 22031742 POS.5 POD NEWARK KRISTALLIA CALIFORNIA UNITED STATES OF AMERICA LEAR CORP. DELIVERY
HAMU114426582321625 ORDER 15357335-3 INVOICE 702005155 . 1003362652 707.053 CR2O3 GS 30KG(P2,5A) K40 AUFT NR. 1060074069 LIEFERNR. 1080200297
HAMU11442651003362652 558.059/443 WC-CO-CR AG 30KG(P2,5A)K40 AUFT NR. 1060074069 LIEFERNR. 1080200297 1003362652 558.074/434 WC-CO-CR AG 30KG (P2,5A)K40 AUFT NR. 1060074069 LIEFERNR. 1080200608
HAMU11442651003363529 707.001 CR2O3 GS 30KG(P2,5A) K40 AUFT NR. 1060074308 LIEFERNR. 1080200654 1003363529 740.489 AL2O3 GS 15KG(P2,5A)K40 AUFT NR. 1060074308 LIEFERNR. 1080200654 .
HAMU1144265. . . . . . . .
HAMU1144265. . . . . . EMPRIE ELECTRONIXUSA INVOICE 1068329595
HAMU1144265. . . 132659 82795856 DENTSPLY RAINTREEESSIX 1800 CLOISTER DR LANCASTER, PA 17601 UNITED STATES OF AMERICA HORTON INC. 57430 BRITTON, SD
HAMU1144265SEAFREIGHT 2559330/1-2 . NO MARKS AND NUMBERS . . GL&V NASHAU . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHAM190650129 () 061WMaster Bill12019-07-03 / 2019-07-17
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