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 269 PCS with a total weight of 16986 Kilograms arrived on 2019-07-31 via the vessel MOL EMPIRE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hair nets and castors hs code 65050090 83022000.
| Carrier Code | HLCU |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 269 PCS |
| Manifest Weight | 16986 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Norfolk, Virginia |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6066994 | 2 | HAIR NETS AND CASTORS HS CODE 65050090 83022000 |
| TGBU6066994 | 75 | FILTER MEDIA HS CODE 84219990 PACKED ON 3 PALLETS |
| TGBU6066994 | 2 | OVEN SPARE PARTS HS 841990 |
| TGBU6066994 | 1 | ARTICLES OF PLASTIC HS CODE 3926300090 |
| TGBU6066994 | 55 | TEROSON PU 8599 = 45 CARTONS TEROSON PU 8599 CR310 MNLA HS CODE 321410 PACKED ON 1 PALLET . PALLET WEIGHT 25 KG |
| TGBU6066994 | 51 | TEROSON PU 8599 = 3 ROLLS = IN ONE CARTON OVERPACK FEEDLINE PTFE 1.7X0.4 BL 20M HS CODE 391721 + 48 DRUMS |
| TGBU6066994 | 48 | CAVASOL W7 M CODE 8800394 PO 852046-OP-00100 HS-CODE 29400000 48 BAGS ON 2 PLTS |
| TGBU6066994 | 1 | FURNITURE ELEMENTS |
| TGBU6066994 | 1 | FURNITURE ELEMENTS |
| TGBU6066994 | 4 | LABELER, LIFTING COLUMN MOT INVOICE CIN 3002121035 CIN 3002121036 HS CODE 84229090 84238123 |
| TGBU6066994 | 1 | SWITCHES AND PARTS FOR SWITCHES INVOICE 62684221 HS CODE 39079980 39074000 |
| TGBU6066994 | 2 | WOODFLOR 182 OAK NATUR WOODFLOR182 OAK SMOKED NATUR AS PER INVOICE AR1910534 HS-CODE 4418 75 |
| TGBU6066994 | 3 | MEDSTONE3 PM HS 94029000 . . . |
| TGBU6066994 | 12 | MINING EQUIPMENT HS CODE 8431430090 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES . . |
| TGBU6066994 | 1 | NATURAL ISOAMYL BUTYRATE UN2620, IMO 3, PG III 189,5 KG TOTAL GROSS WEIGHT 196 KG HS 291560 IMO-CLASS 3 UN-NUMBER 2620 |
| TGBU6066994 | 1 | TREAD BRAKE 1 PKG LOADED ON 1 HALF PALLET TREAD BRAKE, BFCF FLEX, PARKING HS CODE 86072110 |
| TGBU6066994 | 1 | SPARE PARTS FOR DRILLING EQUIPMENT AS PER INVOICE 10164602 +++++++++++++++++ CUSTOMER REF 10164602/01A4110046001/ 150339518 / SB/MA GEI |
| TGBU6066994 | 1 | LINED PIPES INVOICES 5573359 5573369 5573379 5573389 5573399 |
| TGBU6066994 | 2 | FASTENER F SWIFTACHER HS CODE 3926909790 |
| TGBU6066994 | 1 | DRILL TUBES INVOICE 409497 HS-CODE 72288000 . . . |
| TGBU6066994 | 2 | AUTOMOTIVE PLASTIC PARTS FOR INTERIEUR INVOICE CIN 1017634 HS CODE 85389099 |
| TGBU6066994 | 2 | ELEVATOR CONTROL VALVE SLACK ROPE VALVE RUPTURE VALVE INVOICE 2019-12165 2019-12166 HS-CODE 84812010, 84814010,90268080 |
| TGBU6066994 | 1180994 . . STATE OF THE ART WOOD FLOOR GALLERY, LAURA KENNIS 128 EAST 32ND STREET NEW YORK, US-NY 1 NEW YORK, USA . | |
| TGBU6066994 | PROGRESS RAIL MFGDN3481312 P319221 . . . . 10164602 / 598325BAUER EQUIPMENT OF AMERICA CORAOPOLIS PA | |
| TGBU6066994 | 15108 . . . . . . . | |
| TGBU6066994 | . . . . . . . ABB INC. INSTRUMENTATION | |
| TGBU6066994 | USA BA700169 BA702179 BA703199 BA703529 BA704009 BA704499 . . . . | |
| TGBU6066994 | . . 1185950 . DRILL MASTERS ELDORADO TOOL INC. 06460 MILFORD CT USA . 36280, 36816, 36614, 36687, | |
| TGBU6066994 | 36686, 36451, 36368, 36514, 36177 1198897 MARQUARDT SWITCHES INC 13035 CAZENOVIA . . . CUSTOM ELEVATOR MANUFACTURING CO | |
| TGBU6066994 | INC PLUMSTEADVILLE USA 2019-12165 2019-12166 . . . . LONZA BIOLOGICS 40 GOOSEBAY DR 03801 PORTSMOUTH DELIVERY ORDER | |
| TGBU6066994 | 8003611247 ORDER NO 3188041 . 145297, 1055668, . 1253443 . HENKEL US OPERATIONS CORP | |
| TGBU6066994 | WAREHOUSE LOUISVILLE LOUISVILLE/USA 5011035784 LS 9003825791; 9003828366; 9003830539 LS 9003828366 HENKEL US OPERATIONS CORP WAREHOUSE LOUISVILLE LOUISVILLE/USA 5011035784 LS 9003830539 . | |
| TGBU6066994 | . . . . . . HENKEL US OPERATIONS CORP WAREHOUSE LOUISVILLE | |
| TGBU6066994 | LOUISVILLE/USA 5011035784 LS 9003828366 . . . . . . | |
| TGBU6066994 | . . . . . DAVID ERMER 716-774-0331 DAVID.ERMERLIFETECH.COM NOT . | |
| TGBU6066994 | . . AS PER INVOICE FSL19106428 AS PER INVOICE FSL19106428 2001689678 2001691853 BIZERBA ENGINEERED SOLUTIONS 23150 SANDSTON . | |
| TGBU6066994 | . . . . . 2522313 MARQUARDT USA . . | |
| TGBU6066994 | . . . TECHTRANS JFK INWOOD SERVICES INVOICE NO 360200 ORDER NO 158733/4 S/N 19-4377 S/N 19-4378 S/N 19-4379 | |
| TGBU6066994 | W839320-1 W839320-2 W839320-3 W839320-4 W833252-6 W833233-1 W833233-2 W833252-1 W833252-2 W833252-3 W833252-4 W833252-5 I.F.F. INTERNATIONAL FLAVORS & FRAGRANCES 150 DOCKS CORNER RD | |
| TGBU6066994 | 08810 DAYTON . . . . . . . | |
| TGBU6066994 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190770214 | () | 026W | Master BOL w/in-bond | 1 | 2019-07-17 / 2019-08-01 |