The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC.,. This shipment is registered as coming from SACO SHIPPING GMBH ON BEHALF OF via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 609 PKG with a total weight of 10807 Kilograms arrived on 2019-10-05 via the vessel MOL EMPIRE to the port of Charleston, South Carolina. Cargo includes products identified as on 13 pallets accessories for liquid meters h.
| Carrier Code | ONEY |
| Vessel | MOL EMPIRE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 609 PKG |
| Manifest Weight | 10807 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Conveyance ID | 9407160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9706980 | 139 | ON 13 PALLETS ACCESSORIES FOR LIQUID METERS H |
| TCLU9706980 | 1 | SET OF STAIRS FOR PACKAGING MACHINES HS CODE |
| TCLU9706980 | 112 | ON 7 PALLETS STYROPOR TRAYS FOR COSMETICS HS |
| TCLU9706980 | 28 | ON 4 PALLETS VACUUM PARTS HS CODE SCAC DSVF |
| TCLU9706980 | 227 | ON 8 PALLETS CARTONS RESISTORS, CARTON SILICO |
| TCLU9706980 | 1 | SPARE PARTS FOR COOLING UNIT INV 9200030197 R |
| TCLU9706980 | 1 | BATTERIES IMDG CLASS 9, UN3480 HS CODE 8 |
| TCLU9706980 | 3 | WOODEN FRAMES AS PER INVOICE 90862820 HS COD |
| TCLU9706980 | 95 | ON 1 PALLET THERAPORT POST SURG BRA HS CODE |
| TCLU9706980 | 1 | MAGAZINE TROLLEY FOR PUNCHING MACHINE HS CODE |
| TCLU9706980 | 1 | INJECTION BLADDER MOLD M8 HS CODE 84807100 S |
| TCLU9706980 | MUELLER SYSTEMS USA IV 260, 262,261 402571 45950021235 607 336553 336342 MULTICRAFT INTERN ATIONAL USA DAVIS DIRECT 1241 NEWELL PARKWAY MONT GOMER AL 36110 100287124 MBUSI ATTN CENTRAL STORES RECEIVING DELIVE TO KUKA SYSTEMS CORP HW 11N GATE 13 DOCK E29 1 35490 9310 VANCE, AL UNITED ST | |
| TCLU9706980 | TES RAUSCH & PAUSCH AUBURN US AMOENA USA COR PORATION KENNESAW, GA 30144 SA ORDER NO EK191594 INVOICE AMOENA USA COR PORATION KENNESAW, GA 30144 SA ORDER NO EK191594 INVOICE 19058 03 NOKIAN TYRES U S OPERATIONS LLC 1 0, GREENWAY BLVD USA DAYTON, TN 37321 | |
| TCLU9706980 | WESTON FOODS MAPLE HURST 195 DUKE DRIVE 37 90 LEBANON, TN UNITED STATES SCHWAN COSMETICS 120097056 30 110037185 17 120097057 25 120097058 15 120097059 23 12 097060 1 120097061 1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU9706980 | 28 | 2720 Kilograms | 54396 |
| TCLU9706980 | Hazmat Code: 3480 [U] | LITHIUM ION BATTERIES Hazmat Contact: 4904038616569 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMVA0820400 | () | 027W | Master Bill | 1 | 2019-09-18 / 2019-10-07 |