The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 495 PKG with a total weight of 13000 Kilograms arrived on 2019-08-20 via the vessel MSC BREMEN to the port of New York, New York. Cargo includes products identified as worm-drive hose clip hs code: 84289090, 73209090 hbl:strnycj01262 mrn: 19de395410638078e0 medical devices.
Carrier Code | SUDU |
Vessel | MSC BREMEN [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 495 PKG |
Manifest Weight | 13000 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-20 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
GESU5891931 | 495 | WORM-DRIVE HOSE CLIP HS CODE: 84289090, 73209090 HBL:STRNYCJ01262 MRN: 19DE395410638078E0 MEDICAL DEVICES |
GESU5891931 | 8011371203/674504 8011371193/681216 SHIP TO: BPD NKC NORTHWEST 5710 RIVERSIDE MO 64150, USA FRANYCJ00534 | |
GESU5891931 | PACKING LIST NO. 3515224263 NO MARKS HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. 412639140 81498381 | |
GESU5891931 | HARLOW AEROSTRUCTURES LL C 1501 S MCLEAN BLV D WICHITA KS 67213-4303USA LEJNYCI00603 | |
GESU5891931 | ORDER NO: 2719 CUST. P.O.: 44924 PRODUCT NAME: CITRAL SPEZIAL 98 CAS-NO.: 5392-40-5 CUSTOMS TARIFF NO. 2912 19 00 | |
GESU5891931 | NET WEIGHT: 720,00 KG GROSS WEIGHT: 806,00 KG AMERICAN MATHEMATICAL 0261 USA 1/1 | |
GESU5891931 | AMS HBL: LEJNYCJ00600 THERMOPOL LLC US-ROCHESTER INVOICE NO. 9810509 9812211 CONTITECH | |
GESU5891931 | THERMOPOL US-ROCHESTER INVOICE NO. 90738496 DEL. NOTE 86714597 86714838 86714840 | |
GESU5891931 | BRECOFLEX CO. L.L.C. 222 INDUSTRIAL WAY WEST EATONTOWN NJ 07724-829 USA INVOICE: | |
GESU5891931 | 55557 CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 9818056 9817499 9817506 | |
GESU5891931 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GESU5891931 | NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU5891931 | 7326 | 860 Kilograms | 170 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA9BRE015098X | () | 932W | Master BOL w/in-bond | 0948 | 2019-08-06 / 2019-08-21 |