The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 43 CAS with a total weight of 20605 Kilograms arrived on 2019-09-18 via the vessel MOL EMISSARY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as valves f oleohydraulic or pneumatic transmiss 4 cases 2328.5 kgs 2.198 cbm hydraulic accessories hs-code 84812010.
Carrier Code | YMLU |
Vessel | MOL EMISSARY [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 43 CAS |
Manifest Weight | 20605 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | . |
Conveyance ID | 9407158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-18 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BSIU9772851 | 4 | VALVES F OLEOHYDRAULIC OR PNEUMATIC TRANSMISS 4 CASES 2328.5 KGS 2.198 CBM HYDRAULIC ACCESSORIES HS-CODE 84812010 |
BSIU9772851 | 5 | ELECTRIC MOTORS OF AN OUTPUT NOT EXCEEDING 37 5 PACKSTUCKE 756 KGS 8.707 CBM 117 CARTONS ON 5 PALLETS TOYS SLOTCAR PARTS COMMERCIAL INVOICE RE1920039704 |
BSIU9772851 | 1 | ARTICLES OF IRON OR STEEL NESOI 1 PACKSTUCK 1106 KGS 1.190 CBM FLANGE SEGMENT HS CODE 73269098 COMMERCIAL INVOICE 221900345 |
BSIU9772851 | OTH ARTICLES OF STONE OR OTH MIN SUBSTNCES NE 10 PACKAGES 8007 KGS 7.796 CBM REFRACTORY MATERIAL HS CODE 681599 381600 | |
BSIU9772851 | 2 | PTS FOR CONVERTERS LADLES ETC USED IN MET FOU 2 PACKAGES 1689 KGS 1.257 CBM REFRACTORY MATERIAL HS CODE 845490 |
BSIU9772851 | 2 | AIRCRAFT ENGINES (SPARK-IGNITION ROTARY INT C 2 CASES 690 KGS 2.348 CBM AIRCRAFT ENGINES INVOICE NO. 3602605 LR-02478 3602606 LR-02479 |
BSIU9772851 | 18 | ELECTRIC MOTORS OF AN OUTPUT NOT EXCEEDING 37 18 PACKSTUCKE 5441.888 KGS 23.795 CBM CAR GRILL SHUTTER AS PER PROFORMA INVOICE 100764591 187011017 |
BSIU9772851 | 1 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 1 PACKSTUCK 586 KGS 0.480 CBM SLAC 36 CARTONS ON 1 PALLET SCREWS HS-CODE 73181595 |
BSIU9772851 | SHIPPERS REF. // CUSTOMIZED DISTRIBUTION // LM OFFSITE WAREHOUSE MINNEAPOLIS // | |
BSIU9772851 | RHI US SAP 22026938,2027492, 22037801,22039614, 22016796 // SAP 22038084 POS. 15 // | |
BSIU9772851 | CONTINENTAL MOTORS INC 2039 BROAD ROAD MOBILE, AL 36615 UNITED STATES OF // // LEAR CORP. | |
BSIU9772851 | DELIVERY 82346706 ORDER 15357335-3 // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU9772851 | 81 | 5442 Kilograms | 4188 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUT670060124 | () | 028W | Master Bill | 1979 | 2019-09-13 / 2019-09-20 |