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 194 PCS with a total weight of 23393 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 loctite ns 7100 ea en = 145 cartons loctite ns 7100 ea en packed on 2 pallets . hs code 321410 ..
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 | 194 PCS |
Manifest Weight | 23393 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-16 |
Container # | Pieces | Description |
---|---|---|
UACU5852028 | 145 | LOCTITE NS 7100 EA EN = 145 CARTONS LOCTITE NS 7100 EA EN PACKED ON 2 PALLETS . HS CODE 321410 . |
UACU5852028 | 1 | DRIVE SHAFT HS 84419010 |
UACU5852028 | 2 | PALLETJACKS TRUCKS HS CODE 84279000 |
UACU5852028 | 5 | MEDICAL EQUIPMENT HS 94029000 . . . |
UACU5852028 | 8 | MISCELLANEOUS (ACCESSORIES PRO) HS CODE 72269200 . . . |
UACU5852028 | 1 | FURNITURES HS 940180 . |
UACU5852028 | 2 | DYESTUFF INVOICE 100828 HS-CODE 32041900 |
UACU5852028 | 2 | PALLET JACKS/TRUCKS |
UACU5852028 | 2 | SYNTHETIC GRANULES AS PER INVOICE 29015635 HS CODE 39074000 |
UACU5852028 | 7 | GEARS HS 848340 |
UACU5852028 | 1 | WOODEN PAINTBRUSH HANDLES INVOICE 2019-10210 = 19 CTN ON 1 PLT HS 441700 |
UACU5852028 | 3 | TOP F COUNTER DISPLAY PANEL HS CODE 94036030 94039030 |
UACU5852028 | 12 | AC MOTORS AS PER INVOICE 90700106, 90700107, 90700108, 90700109, 90700110, 90700111 |
UACU5852028 | 2 | NATURAL OLEIC ACID 80% ENRICHED SUNFLOWER OIL FRACTION AS PER INVOICE RE11903779 HS 38231200 |
UACU5852028 | 1 | HEXYL CAPRONATE 1 STEEL DRUM, 180 KG NO IMO BATCH SY-2118656-BFF PO 4503360560 INVOICE 6242/64005556 HS CODES |
UACU5852028 | HENKEL US OPERATIONS CORPORATION PRODUCTION LOUISVILLE WARE HOUSE, 7101 LOGISTICS DRIVE 40258 LOUISVILLE 5011030321 LS 9003778303 . . . | |
UACU5852028 | . . 3904912 86760697 MARQUARDT SWITCHES INC, USA . . 6502273766, 6502273772, | |
UACU5852028 | 6502296359 ELDER & JENKS 07002 BAYONNE, NJ USA 2019-20401 . . 1244808 . . | |
UACU5852028 | . 0034234 SIEMENS HEALTHCARE DIAGNOSTICS, INC FLANDERS-BARTLEY ROAD 62 07836 FLANDERS . . . | |
UACU5852028 | . . FIRMENICH INCORPORATED 250 PLAINSBORO ROAD 08536 PLAINSBORO . . . . | |
UACU5852028 | 1358751 IFF INC FLAVORS 150 DOCKS CORNER ROAD 08810 DAYTON, NJ UNITED STATES . . . . | |
UACU5852028 | . 541/329584 . 3906715 . TECHTRANS JFK INWOOD SERVICES INVOICE NO 359899,359898, 359893,359896 | |
UACU5852028 | ORDER NO 154868,157762, 158497,158733 J.V MANUFACTURINGCOMPANY INC 1603 BURTNER ROAD1506 NATRONA HEIGHTS UNITED STATES OF AMERICA 78621,78622,78623 78624,78625,7862678627,78628 CPT NATRONA HEIGHTS | |
UACU5852028 | MATTER LUXE & PRODUCT 405 BROOME ST NEW YORK CITY, 10013 USA NARAD MARKETING CORPORATION 147 LOCKWOOD DR 07013CLIFTON . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1906ATXX2 | () | 061W | Master Bill | 1 | 2019-07-03 / 2019-07-17 |