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 31 PKG with a total weight of 21349 Kilograms arrived on 2019-07-18 via the vessel WASHINGTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as electrical insulators of ceramics 3 packages 959 kgs 2.372 cbm porcelain insulators hs code 854620.
| Carrier Code | YMLU |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 31 PKG |
| Manifest Weight | 21349 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | . |
| Port of Detination | Charlotte, North Carolina |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| OCGU8045127 | 3 | ELECTRICAL INSULATORS OF CERAMICS 3 PACKAGES 959 KGS 2.372 CBM PORCELAIN INSULATORS HS CODE 854620 |
| OCGU8045127 | 3 | FLAT-ROLLED STNLS STL UND 600MM WIDE CLD-RLD 3 CASES 2493 KGS 7.089 CBM SLAC PROTEGO DEVICES AND OR SPARE PARTS AS PER INVOICE NO. |
| OCGU8045127 | 1 | NAILS TACKS DRAWING PINS ETC OF IRON OR STE 1 PACKAGE 310 KGS 1.132 CBM NAILS COMMERCIAL INVOICE 431733 DELIVERY NOTE 369271 H.S. CODE. 73170020 |
| OCGU8045127 | 1 | OTH REFRAC CERAM GDS NES ALUMINA SILICA OV 50 1 PACKAGE 939 KGS 1.274 CBM REFRACTORY MATERIAL HS CODE 690320 |
| OCGU8045127 | 6 | PTS MACH FOR WORK RUBBER PLAST MFG RBBR PLSTC 6 PACKAGES 3669 KGS 6.539 CBM TTM 118 BARREL NITRIDED TTM 118 SCREWS MOLYBDENUM COATED HS CODE 84779010 |
| OCGU8045127 | 2 | ELECTRIC MOTORS OF AN OUTPUT NOT EXCEEDING 37 2 PACKAGES 628 KGS 1.800 CBM MOTOR CAR ACCESSORIES HTS-CODE 85011099 |
| OCGU8045127 | 1 | TEXT FABRIC FOR CARD CLOTHING OTHER TECH US 1 PACKAGE 317 KGS 1.730 CBM CONVEYOR BELT 1 ROLL STOWED ON 1 PALLET HS CODE 59111000 INVOICE NO. R115953 |
| OCGU8045127 | 3 | PTS MACH FOR WORK RUBBER PLAST MFG RBBR PLSTC 3 CASES 413 KGS 1.080 CBM 3 CASES TWIN SREWS BARREL HS CODE 84779010 |
| OCGU8045127 | 1 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 1 BOX 1197.3 KGS 0.841 CBM BLACKGE ITEM 391A9546P001 HS CODE 73181588 |
| OCGU8045127 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 10 CASES 10424 KGS 7.757 CBM NUTS SIM. ITEM 391A9546P001 HS CODE 73181588 |
| OCGU8045127 | HUBBELL POWER SYSTEMS, INC. ATLANTA US // STANLEY BLACK // RHI US | |
| OCGU8045127 | // 6115799 // LIEFERSCHEINNR. 0068345736 HFK- 0139572622 60 CARTONS PACKED ON | |
| OCGU8045127 | // NICHOLSON-TAYLOR, INC. 408 LIBERTY STREET ROCKWELL, NC 28138--1270 // 6115776 | |
| OCGU8045127 | HOMELAND VINYL PRODUCTS, INC. 3300 PINSON VALLEY PARKWAY // GENERAL ELECTRIC INTERNATIONAL INC. ORDER NO. 210031537 | |
| OCGU8045127 | SHIPMENT ID // GENERAL ELECTRIC INTERNATIONAL INC. ORDER NO. 210028926, 210029231 SHIPMENT ID // | |
| OCGU8045127 | PROTEGO (USA) INC. 9561 PALMETTO COMMERCE PARKWAY LADSON, SC, 29456 UNITED STATES // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| OCGU8045127 | 81 | 628 Kilograms | 426986 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT670059229 | () | 121W | Master BOL w/in-bond | 195898 | 2019-07-15 / 2019-07-19 |