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 26 PCS with a total weight of 17795 Kilograms arrived on 2019-09-22 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as boron nitride suspension ws invoice 9232206340.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 26 PCS |
| Manifest Weight | 17795 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | San Francisco, California |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6696120 | 1 | BORON NITRIDE SUSPENSION WS INVOICE 9232206340 |
| BMOU6696120 | 3 | COPPER HOLLOW CONDUCTOR HS 7407101500 SHIPPER DECLARES CIP CLEARED, TAX AND DUTY PAID HAYWARD 3/80X90X110 |
| BMOU6696120 | 4 | STORE EQUIPMENT HS CODE 7308909800 |
| BMOU6696120 | 3 | REMOVABLE LABEL |
| BMOU6696120 | 1 | REMOVABLE LABEL |
| BMOU6696120 | 1 | 2 ML CLEAR-GLASS "AROMA" BOTTLE, STOPPER WHITE INVOICE 346344 HS-CODE 70109079, 39235010 |
| BMOU6696120 | 1 | STORE EQUIPMENT HS CODE 7308909800 |
| BMOU6696120 | 3 | MINING EQUIPMENT HS CODE 84749010 TOOLS FOR STONE AND PARTS FOR DRILLING MACHINES |
| BMOU6696120 | 1 | FILTERS INVOICE 96866660 HS CODES 84219990 |
| BMOU6696120 | 1 | MINING PROCESS EQUIPMENT HS 8474.10.00, SETRG-SEGOTUSLAX-US_05 |
| BMOU6696120 | 1 | CONTAINING CONTROLER PACKING LIST RM009159 HS CODE 8537.10.9170 |
| BMOU6696120 | 1 | PALLETS HS CODE 83022000 |
| BMOU6696120 | 2 | MINING PROCESS EQUIPMENT HS 4008.21.90, SETRG-DEHAMUSLGB-US_09 |
| BMOU6696120 | 3 | MINING PROCESS EQUIPMENT HS 8474.90.90, SESAL-SEGOTUSLGB-USMSC . |
| BMOU6696120 | 8036029757 CERADYNE INC 3169 RED HILL AVENUE COSTA MESA CA 92626-3419 USA 1287434 . W867866-1 W867866-2 W867866-3 . | |
| BMOU6696120 | . SCOTT LABORATORIES, INC. 1480 CADER LANE 94954 PETALUMA 8003708985 3286957 . M700491902 OUTBOUND DELIVERY 805734564 PURCHASE ORDER NO 4502622784 | |
| BMOU6696120 | GECKO ALLIANCE SAN DIEGO ON BOARD TERMS OF SALE EXW BUDAPEST . . 1206274 . M700488426 OUTBOUND DELIVERY | |
| BMOU6696120 | 805708855 PURCHASE ORDER NO 4502500635 M700491350 OUTBOUND DELIVERY 805727729 805730468 PURCHASE ORDER NO4502549208 4502498316 P.O. 11555 - MADEIN FINLAND . | |
| BMOU6696120 | . . . . 1283526 . INVOICE 420190393 INVOICE 420190393 | |
| BMOU6696120 | DR. DEVI S. NAMBUDRIPAD 1310 PACIFIC COAST H WAY 92648 HUNTINGTON BEACH,CA 92648 USA . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM190887697 | () | 055W | Master BOL w/in-bond | 1 | 2019-08-23 / 2019-09-23 |