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 295 PCS with a total weight of 20435 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 refractory material hs code 681599 ..
| Carrier Code | HLCU |
| Vessel | BERLIN BRIDGE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 295 PCS |
| Manifest Weight | 20435 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0118647 | 7 | REFRACTORY MATERIAL HS CODE 681599 . |
| FDCU0118647 | 1 | EXHIBITION CARGO . . . |
| FDCU0118647 | 1 | RINN SENSOR COVERS . . . |
| FDCU0118647 | 2 | PUMP OF STEEL |
| FDCU0118647 | 9 | CONVERTER SUBARU HS CODE 850440 |
| FDCU0118647 | 1 | FLANGE SEGMENT HS CODE 73269098 COMMERCIAL INVOICE SHIPMENT ID 200030331 |
| FDCU0118647 | 1 | MAGNETS OUR ITEM ID 6302111047 AS PER INVOICE NO. RA 2019315500 DTD. 06/21/2019 HS CODE 85051990 |
| FDCU0118647 | 13 | 13 CARTONS ON 1 PALLET AMPERIT 538.074 WC-WB-CO 60-30-10 AGGL. SINTERED 45/15 M PE-BOTTLE 2,5 L / CARDBOARDING BOX 40 |
| FDCU0118647 | 3 | FORMING STATION TRIMA LR2 DIVIDER/ROUNDER PRIMA DUO (K2) STAMPING STATION TRIMA S2M INVOICE NO. 19-0707 PO N. 20848 HS CODE 8438 1010 HS CODE 84381010 |
| FDCU0118647 | 158 | MKPG POWER CAPACITORS, . MKPG POWER CAPACITORS, POWER FACTOR CONTROLLER HS-CODES 853210, 903289 |
| FDCU0118647 | COROTEX PAPER HS-CODE 4811 9000 COUNTRY OF ORIGIN GERMANY . . | |
| FDCU0118647 | 11 | INSERTS H.S. CODE 731829, 741539, |
| FDCU0118647 | 28 | EMPTY CARTIDGES AS PER PROFOMA INVOICE PI2019061801 DTD. 2019/06/18 HS CODE 84732990 |
| FDCU0118647 | RHI US POD MOBILE SAP 22017716 22023026 22025277 LM OFFSITE WAREHOUSE MINNEAPOLIS US . . INERTIA DYNAMICS LLC 31 INDUSTRIAL | |
| FDCU0118647 | PARK RD NEW HARTFORD, CT 06057-2310 UNITEDSTATES OF AMERICA . . 1003334022 538.074 WC-WB-CO AG 30KG (P2,5A)K40 AUFT NR. 1060068521 LIEFERNR. 1080200293 | |
| FDCU0118647 | CINCINNATI USA . . . ALL BAKE TECHNOLOGIES INC. 1930 HECK AV. BLDG. 1, SUITE 4 NEPTUNE, NJ 07753CUSTOMS BROKER LEMAN 67 WALNUT AVENUE | |
| FDCU0118647 | SUITE 301 CLARK, NJ 07066 CONTACT PERSON OSKAR FRACZEK 732-453-5851 OSKAR.FRACZEKLEM AN.COM UNITED STATES OF AMERICA ENVIRONMENTAL TRADING, INC. MIAMI / US DEL-NO. 7002966 MADE IN GERMANY . | |
| FDCU0118647 | . DELIVERY ADRESS CURTISS WRIGHT ELECTRO MECHANICAL CORPORATON 1000 CHESWICK AVE CHESWICK, PA 15024 UNITED STATES OF AMERICA SE034111 DO NOT STACK . | |
| FDCU0118647 | CES PROCESSING CENTER RAYCRAFT DR. 100 48847 ITHACA GERMANY . . . PAPPELINA AB NY NOW 2019 HALL LEVEL 3 BOOTH 4019 655 WEST 34TH STREET NY 10001, NEW | |
| FDCU0118647 | YORK, USA ORDER NO 62948 REF 436500 DELIVERY ADRESS DNA SHARED WAREHOUSE 1800 CLOISTER DR LANCASTER, PA 17401 USA LORAM MAINTENANCE PANASONIC AUTOMOTIVE SYSTEMS COMPANY OF AMERICA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190650089 | () | 061W | Master Bill | 1 | 2019-07-03 / 2019-07-17 |