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 LOGISTICS (SLOVAKIA), via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 4177 CTN with a total weight of 21675 Kilograms arrived on 2019-08-23 via the vessel YM EXPRESS to the port of New York, New York. Cargo includes products identified as drinking glass nyku4770020 hs code 70132890.
| Carrier Code | ONEY |
| Vessel | YM EXPRESS [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York, New York |
| Manifest Qty | 4177 CTN |
| Manifest Weight | 21675 Kilograms |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Conveyance ID | 9496628 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4770020 | 2 | DRINKING GLASS NYKU4770020 HS CODE 70132890 |
| TCNU4865055 | 1198 | DRINKING GLASS TCNU4865055 HS CODE 70132890 |
| TEMU8736082 | 14 | DRINKING GLASS TEMU8736082 HS CODE 70132890 |
| TGHU6068670 | 657 | DRINKING GLASS TGHU6068670 HS CODE 7013289 |
| NYKU4770020 | FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUD CE TO THE CARRIER S STANDARD TERMS, CONDITIO S, DEFENCES AND RIGHT OF LIMITATION INVO CE NUMBER 20194598 PO NUMBER 971 3555202, 9 1 3526188, 971 3573037, | |
| TCNU4865055 | INVOICE NUMBER 20194541 PO NUMBER 971 3526 88 | |
| TEMU8736082 | INVOICE NUMBER 20194588 PO NUMBER 971 3526 88 | |
| TGHU6068670 | INVOICE NUMBER 20194537 PO NUMBER 971 3526 88 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4770020 | 1328 | 5181 Kilograms | 36 |
| TCNU4865055 | 1328 | 6133 Kilograms | 1226 |
| TEMU8736082 | 1328 | 5941 Kilograms | 1188 |
| TGHU6068670 | 1328 | 4420 Kilograms | 880 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYPRGV03271800 | () | 042W | Master Bill | 1 | 2019-08-02 / 2019-08-24 |