The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTL. INC.. This shipment is registered as coming from FAIR TRADE via Stadersand,Federal Republic of Germany with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 153 PCS with a total weight of 19445 Kilograms arrived on 2019-07-23 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as printed decor paper on 7 pallets printed decor paper not coated,in rolls not inpregnated delivery note no.4517994 4517995, 4517996.
| 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 | 153 PCS |
| Manifest Weight | 19445 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Port of Detination | Logan Airport, East Boston, Massachusetts |
| Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8034986 | 9 | PRINTED DECOR PAPER ON 7 PALLETS PRINTED DECOR PAPER NOT COATED,IN ROLLS NOT INPREGNATED DELIVERY NOTE NO.4517994 4517995, 4517996 |
| SLSU8034986 | 1 | WELDING TORCHES STUFFED ON 1 PALLET WELDING TORCHES AND SPARE PARTS HS-CODES 851590 AMS-REF 340190291101 . |
| SLSU8034986 | 6 | PLASTIC JIG SAW SHEETS 5 PACKAGES ON 5 PALLETS + 1 CRATE 570 PIECES CONTAINING PLASTIC JIG SAW SHEETS AND PLASTIC ICE RINK |
| SLSU8034986 | 14 | SPARE PARTS FOR STARLI FTKET ON14 PALLETS SPARE PARTS FOR STAR LIFTKET HTS-CODE 8425 1100 HTS-CODE 8431 1000 AMS-REF B90730089 |
| SLSU8034986 | 112 | SHIELDING PAINT ON 3 PALLETS . SHIELDING PAINT, LIQUID WASHING DETERGENT AND POWDER WASHING DETERGENT XHARMLESS GOODSX |
| SLSU8034986 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS-CODE 9804 00 AMS-REF 340190290301 |
| SLSU8034986 | 1 | CARDAN SHAFT ON 1 PALLET SHIPPER 1 KOHLER MASCHINENBAU GMBH CARDAN SHAFT, UNIVERSAL JOINTED SHAFT NET WEIGHT 189,36 KGS, |
| SLSU8034986 | 2 | POWER STRIPS ON 2 PALLETS SHIPPER 2 AMS AUTOMATION LTD. & CO KG 2 PALLETS CONTAINING POWER STRIPS |
| SLSU8034986 | 1 | LIS-BLOCK/ SANDING BLOCK ON 1 PALLET SHIPPER 3 FRIEDRICH AUGUST PICARD GMBH & CO. KG LIS-BLOCK/ SANDING BLOCK NET WEIGHT 70,00 KGS |
| SLSU8034986 | 1 | HIGH ALLOY STEEL TUBES = 10 PIECES / 239.993 FT OD X WT 4.2500INCH X 0.2500INCH AW . HIGH ALLOY STEEL TUBES, |
| SLSU8034986 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS-CODE 9804 00 AMS-REF 340190290601 |
| SLSU8034986 | 1 | E-AUTO-CASING-DRIVER E-ADT BG18-40 750/670 VRE-S_USA/CA WITH ACCESSORIES HS CODE 7326 9098 AMS-REF 340190290901 . |
| SLSU8034986 | 3 | LABLE ON 3 PALLETS . LABLE HS-CODE 482110 . HBL BANQBRE3922493 AMS-REF BRE3922493 |
| SLSU8034986 | SUDDEKOR LLC WESTSPRINGFIELD VIA BOSTON PORT PALLET NO. 1/7-7/7 . . . . . | |
| SLSU8034986 | . . . . GAIL MARIE LUCAS . . . | |
| SLSU8034986 | METAL FINISH LLC.50, CORPORATE AVE, CT 06062 PLAINVILLE USA . . . . . . | |
| SLSU8034986 | . . METAL FINISH LLC.50, CORPORATE AVE, CT 06062 PLAINVILLE USA . . . . | |
| SLSU8034986 | . . . . . METAL FINISH LLC.50, CORPORATE AVE, CT 06062 PLAINVILLE USA . | |
| SLSU8034986 | . . . . . . . REF MST-D / 277574-1 | |
| SLSU8034986 | CUSTOMER / POP918240-429 SHU-ID 290128274 EARLE M. JORGENSEN CO. 2060 ENTERPRISE PARKWAY TWINSBURG OH 44087 USA EARLE M. JORGENSEN CO. POP918240-429 TWINSBURG OH 44087 MADE IN GERMANY CIF | |
| SLSU8034986 | PHILADELPHIA . . . . . . . | |
| SLSU8034986 | . . SUSANNA MARIA LAGE DIAS DA COSTA SOMMAGGIO . . PACKAGE 1/1 MARKS AND DELIVERY ADDRESS KIEWIT FOUNDATION | |
| SLSU8034986 | S CO. WMATA6 YELLOW/ BLUEL INES 2501 HUNTINGTON AVE . ALEXANDRIA VA 22303 , USA . . . . | |
| SLSU8034986 | . BULLARD ABRASIVESINC., C/O ART ROBINSON 6 CAROL DRIVE 02865 LINCOLN, RIUSA . . . . | |
| SLSU8034986 | . ABICOR BINZEL CORP. 650 MEDIMMUNE COURT SUITE 110 FREDERICK, MD 21703 -8619 USA . . . | |
| SLSU8034986 | XHOCKEY C/O ST. LOUIS COMMUNITY ICE CENTER 750 CASINO CENTER DRIVE US-MARYLAND HEIGHTS MISSOURI,63043 INVOICE NO. 8081207 . . . | |
| SLSU8034986 | . . . GORBEL INC 600 FISHERS RUN FISHERS, NY 14453USA P.O. POM0053171/5 4187/53012 P.O. POM0052179/5 3168/54054 . | |
| SLSU8034986 | . . . . LESS EMF INC. 776B WATERVLIET SHA KER RD LATHAM, NY 12110 USA . | |
| SLSU8034986 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190728543 | () | 157W | Master BOL w/in-bond | 1 | 2019-07-10 / 2019-07-24 |