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 91 PCS with a total weight of 14869 Kilograms arrived on 2019-08-31 via the vessel CHARLESTON EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as technomelt pw 205 25kg = 2 bags ..
Carrier Code | HLCU |
Vessel | CHARLESTON EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 91 PCS |
Manifest Weight | 14869 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Charlotte, North Carolina |
Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-31 |
Container # | Pieces | Description |
---|---|---|
HLXU8494128 | 2 | TECHNOMELT PW 205 25KG = 2 BAGS . |
HLXU8494128 | 4 | TROLLEY INVOICE 1951894 HS CODE 871680 842542 848490 |
HLXU8494128 | 8 | TEROSON RB 273 DR220KG = 8 DRUMS PACKED ON 4 PALLETS . PALLETWEIGHT 88 KG GROSS WEIGHT 1937,672 KG PALLETWEIGHT 88,000 KG |
HLXU8494128 | 9 | USB PRINT MECHANISM HS 844399 |
HLXU8494128 | BLINF RIVET STUD INVOICE 15195275 DELIVERY 41287914 ORDER 8231514 HS-CODE 73181900 | |
HLXU8494128 | 8 | SAW-TOOTH WIRE, PROFILE WIRE INVOICE 0021917/208047 HS-CODES 72279095 84483100 |
HLXU8494128 | 1 | ENERGIE KETTE AS PER INVOICE 5660144 DNN 4934334 HS CODE 84879090 |
HLXU8494128 | 1 | PCO CLEANEAR AS PER INVOICE 442132 DNN 339848 PON 1892585 |
HLXU8494128 | 32 | ROTORSATZ = PACKED ON 2 PALLETS ROTORSATZ INVOICE 210/19004510 HS-CODE 84139100 |
HLXU8494128 | 16 | SET OF ROTOR PACKED ON 1 PALLET SET OF ROTOR INVOICE 210/19004531 HS-CODE 84139100 |
HLXU8494128 | BENORE LOGISTICS SYSTEMS 1375 HOWELL ROAD 29334DUNCAN 5011053809 / -3810 LS 9003999465 BENORE LOGISTICS SYSTEMS 29334 DUNCAN 5011053813/ -3814 LS 9003992531 . . | |
HLXU8494128 | . . . INVOICE NO 91238923 DELIVERY NOTE 81556271 NON-STACKABLE SHILOH DIE CAST MIDWEST USA-CLARKVILLE,TN37040 . | |
HLXU8494128 | . . 012437 AMERICAN TRUETZSCHLER, INC. 5315 HEAVY EQUIPMENT SCHOOL RD. CHARLOTTE NC 28214 U.S.A. "MADE IN GERMANY" . . | |
HLXU8494128 | DIEBOLD INCORPORATED CORPORATE ACCOUNTS PAYABLE P.O. BOX 8230 44711 CANTON . . . . ELECTROLUX, FLECHTER | |
HLXU8494128 | PO1892585 DELIVERY NOTE 338948 . . . . . . | |
HLXU8494128 | . . 25035040 MERITOR INC FLETCHER 175 MILLS GAP RD STE 450 28732 FLETCHER . . 25035107 MERITOR INC | |
HLXU8494128 | FLETCHER 175 MILLS GAP RD STE 450 28732 FLETCHER . . TOOLWELL, INC. USA 1942060 . . | |
HLXU8494128 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM190849949 | () | 071W | Master BOL w/in-bond | 1 | 2019-08-20 / 2019-09-02 |