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 81 PCS with a total weight of 17939 Kilograms arrived on 2019-08-16 via the vessel ST. LOUIS EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as novotop,saw-tooth wire; invoice 0021773/208047 hs-code 84483100 . ..
Carrier Code | HLCU |
Vessel | ST. LOUIS EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 81 PCS |
Manifest Weight | 17939 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Charlotte, North Carolina |
Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-16 |
Container # | Pieces | Description |
---|---|---|
FCIU7481401 | 12 | NOVOTOP,SAW-TOOTH WIRE; INVOICE 0021773/208047 HS-CODE 84483100 . . |
FCIU7481401 | 6 | CURING BLADDER Z P271 HS CODE 4016.95 |
FCIU7481401 | 1 | STAINLESS STEEL PRESSURE PIPE INVOICE 393462 HS-CODE 84219990 |
FCIU7481401 | 9 | USB PRINT MECHANISM HS 844399 |
FCIU7481401 | TECHNOMELT KS 7047 BG 25KG = 30 SACKS . PACKED ON 1 PALLET . HS CODE 35069190 | |
FCIU7481401 | 1 | PARTITION WALL PARTITION WALL H2950 W600MM FIRE SAFETY |
FCIU7481401 | 2 | PARTITION WALL PARTITION WALL H2950 W600MM FIRE SAFETY |
FCIU7481401 | 1 | SPARE PARTS FOR TEXTLE MACHINES INVOICE AR 19150545 HS CODE 84483200 |
FCIU7481401 | 1 | STORE EQUIPMENT HS CODE 7308909800 |
FCIU7481401 | 6 | DISK BRAKE PADS AS PER INVOICE 2000211469 DNN 8501027908 HS CODE 87083091 |
FCIU7481401 | 3 | TRANSPORT TROLLEY INVOICE 1951787 HS CODE 87168000 84132000 |
FCIU7481401 | 9 | USB PRINT MECHANISM HS 844399 |
FCIU7481401 | 012371 AMERICAN TRUETZSCHLER, INC. 5315 HEAVY EQUIPMENT SCHOOL RD. CHARLOTTE NC 28214 U.S.A. "MADE IN GERMANY/INDIA" BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5011046821 LS 9003927400 | |
FCIU7481401 | . . . AS PER INVOICE FSL19106952 HS CODE 4420.90 . AS PER INVOICE FSL19106952 HS CODE 4420.90 | |
FCIU7481401 | . AMERICAN TRUETZSCHLER INC. 5315 HEAVY EQUIPMENT SCHOOL RD. USA-28214 CHARLOTTE, N.C. USA 1253439 . ARVIN MERITOR 801 RAILROAD AVE | |
FCIU7481401 | 29745 YORK . . . . . TOOLWELL, INC. CHARLOTTE U.S.A. | |
FCIU7481401 | . . . . INVOICE NO 91237088 DELIVERY NOTE 81554040 PACKING LIST 604526736 . | |
FCIU7481401 | . 3M PINEVILLE COMPANY USA 393530 . . INVOICE NO 91236118 DELIVERY NOTE 81552573 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1907BFBY2 | () | 124W | Master BOL w/in-bond | 1 | 2019-08-02 / 2019-08-17 |