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 67 PCS with a total weight of 15946 Kilograms arrived on 2019-08-14 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as automotive plastic parts as per invoice 1018194 hs code 85389099.
Carrier Code | HLCU |
Vessel | MOL EMISSARY [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 67 PCS |
Manifest Weight | 15946 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Pittsburgh, Pennsylvania |
Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-14 |
Container # | Pieces | Description |
---|---|---|
UACU5414762 | 2 | AUTOMOTIVE PLASTIC PARTS AS PER INVOICE 1018194 HS CODE 85389099 |
UACU5414762 | 1 | DECALACTONE DELTA = 1 STEEL DRUM (1A1) LOADED ON 1 PALLET DECALACTONE DELTA UN3082, CL.9, PG III INVOICE 5029422 HS CODE 29322090 |
UACU5414762 | 4 | CPA ROLLER AS PER INVOICE 90122330, 90122329 HS CODE 87089390 |
UACU5414762 | 3 | NATURAL ISOBUTYL ALCOHOL UN 1213, IMO 3 3 PLASTIC JERRICANS ON 1 PALLET IMO-CLASS 3 UN-NUMBER 1213 FLASHPOINT 18.0 C |
UACU5414762 | 3 | SHEEPS MADE OF WOOD INVOICE R190374 HS-CODE 95030049 |
UACU5414762 | 2 | FOOD DEVELOPMENT EQUIPMENT INVOICE 3002128128 3002128129 HS CODE 35061000 |
UACU5414762 | 2 | CLEANING EQUIPMENT WITH ACCESSORIES INVOICE 14012669 HS CODE 84799070 |
UACU5414762 | 1 | LINED PIPES INVOICES 5575159 5575169 5575179 HS-CODE 73079980 |
UACU5414762 | 5 | ELECTRONIC STEERING COLUMN LOCK AS PER INVOICE 69070314 HS CODE 83012000 39074000 |
UACU5414762 | 6 | PARTS PARTS OF CHAIN SAWS . . |
UACU5414762 | 37 | PREMIUM 43910-10, 190KG 37 DRUMS = 10 PLTS VIVOMEGA 3040 TG PREMIUM 43910-10, 190KG BATCH 29091 |
UACU5414762 | 1 | GRANULATE INVOICE 62693166 HS CODE 39079980 |
UACU5414762 | 1200039 MARQUARDT SWITCHES INC 2711ROUTE 20 EAST 13035 CAZENOVIA . . CLIC GALLERY NEW YORK U.S.A. . | |
UACU5414762 | 2001692383 2001692384 BIZERBA JOPPA USA . . . . . | |
UACU5414762 | . . . . . . . . | |
UACU5414762 | . . . . . . . . | |
UACU5414762 | . . . . . . . 5902, 5903 13012561 | |
UACU5414762 | 12010691 14012669 TOVA TECH USA . . ABB INC. INSTRUMENTATION USA BA704489 BA706119 BA706409 . | |
UACU5414762 | . . . 2526016 MARQUARDT SWITCHES INC 2711ROUTE 20 EAST 13035 CAZENOVIA . . | |
UACU5414762 | . J.V MANUFACTURINGCOMPANY INC 1603 BURTNER ROAD1506 NATRONA HEIGHTS UNITED STATES OF AMERICA UACU5852028 40HC ISG039847 PO N23719 . | |
UACU5414762 | . . . 2528025 MARQUARDT USA . . IFF DAYTON, USA PO 4503351901 | |
UACU5414762 | . . . . . . . . | |
UACU5414762 | . . . . . . . . | |
UACU5414762 | . . 80232029 80232109 D+S DISTRIBUTION INC REGAL FACILITY 770 SPRUCE STREET 44691 WOOSTER . IFF 150 DOCKS CORNER | |
UACU5414762 | RD 08810 DAYTON . . . . . . . | |
UACU5414762 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1907AYJE0 | () | 027W | Master BOL w/in-bond | 1 | 2019-07-31 / 2019-08-15 |