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 193 PCS with a total weight of 15573 Kilograms arrived on 2019-09-15 via the vessel PHILADELPHIA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as set of rotor invoice 210 / 19004774 hs code 84139100.
Carrier Code | HLCU |
Vessel | PHILADELPHIA EXPRESS [US] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 193 PCS |
Manifest Weight | 15573 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BREMEN, DE |
Port of Detination | Charlotte, North Carolina |
Conveyance ID | 9243203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-15 |
Container # | Pieces | Description |
---|---|---|
HLXU6488466 | 32 | SET OF ROTOR INVOICE 210 / 19004774 HS CODE 84139100 |
HLXU6488466 | 6 | TRANSPORT TROLLEY INVOICE 1952023 1952024 HS CODE 87168000 87169090 |
HLXU6488466 | 9 | USB PRINT MECHANISM HS 844399 |
HLXU6488466 | 2 | OFFSET BLANKET PACKED ON 2 PALLETS AS PER SHIPPERS COMM INVOICE 90380617 HS CODE 4008 DELIVERY TERM DAP RUTHERFORDTON |
HLXU6488466 | 3 | TEXTILES (SPORTING/OUTDOOR CLOTHES) |
HLXU6488466 | 1 | TEXTILES (SPORTING/OUTDOOR CLOTHES) |
HLXU6488466 | 112 | MECHANICAL PARTS FOR AUTOMOTIVE HYDRAULIC STEERING HS CODE 8708.99 ON 1 PALLET MADE IN FRANCE INCOTERM DAP WYTHEVILLE VA |
HLXU6488466 | 5 | BLINF RIVET STUD INVOICE 15196241, 15196242,15196244 DELIVERY 41289970, 41289914,41289525 ORDER 8232713,8231514 HS-CODE 73181900 |
HLXU6488466 | 6 | SAW-TOOTH WIRE, END WIRE, STATIONARY FLAT; INVOICE 0022004/208047 HS CODE 84483100 72131000 |
HLXU6488466 | 2 | EXPANSION BELLOWS, PARTS INVOICE 90315780 HS CODE 84669360 |
HLXU6488466 | PROMOTIONAL MATERIAL ON 1 PALLET DC PLATFORM SAMPLE SUITCASES PROMOTIONAL MATERIAL HS 4202.12 | |
HLXU6488466 | 1 | TROLLEY INCLUDING DANGEROUS GOODS 1 WOODEN CRATE 85 KG LITHIUM ION BATTERIES PACKED IN EQUIPMENT UN 3481 IMO 9 INVOICE |
HLXU6488466 | 1 | GAS SPRINGS INVOICE 2019/DERE000024218 HS-CODE 83024900 |
HLXU6488466 | 3 | MOTOR,PUMPS AND ACC HS NO.84122981 . |
HLXU6488466 | MERITOR INC FLETCHER 175 MILLS GAP RD STE 450 28732 FLETCHER 25035578 . TRW . . . | |
HLXU6488466 | . . . . . . . . | |
HLXU6488466 | SHILOH DIE CAST MIDWEST LLC USA CLARKSVILLE, TN 37040 USA . . . . . 012518 AMERICAN | |
HLXU6488466 | TRUETZSCHLER, INC. 5315 HEAVY EQUIPMENT SCHOOL RD. CHARLOTTE NC 28214 U.S.A. "MADE IN GERMANY" . . LS80679467 90315780 CHIRON AMERICA INC 28278 CHARLOTTE | |
HLXU6488466 | . . . INTERROLL CORPORATION USA 1/1 . . . | |
HLXU6488466 | . TOOLWELL INC. CHARLOTTE USA 1931711 . . . . . | |
HLXU6488466 | . . . . . . . . | |
HLXU6488466 | . . . . . . PEMKO MEMPHIS DISTRIBUTION DRIVE MEMPHIS | |
HLXU6488466 | . . SUNFAB CHARLOTTE ORDER 188744 188888 189647 TOOLWELL, INC. CHARLOTTE U.S.A. . | |
HLXU6488466 | . . . . . . . . | |
HLXU6488466 | . . . INVOICE NO 91240687 DELIVERY NOTE 81559062 NON-STACKABLE SAVATECH CORP. 715 RAILROAD AVENUE RUTHERFORDTON NC 28139 UNITED STATES | |
HLXU6488466 | . . . . CALIBER - BIRMINGHAM ALABAMA CALIBER - BIRMINGHAM ALABAMA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR190858608 | () | 067W | Master BOL w/in-bond | 1 | 2019-08-30 / 2019-09-16 |