The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL INC. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 235 PCS with a total weight of 10468 Kilograms arrived on 2019-10-08 via the vessel BILBAO BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sefar tetex 10 pieces into 10 pallets inv122 / 200 / 30001905 hs-code 591120 hbl banqclj0008306.
Carrier Code | ACLU |
Vessel | BILBAO BRIDGE [HK] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 235 PCS |
Manifest Weight | 10468 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | HAMBURG |
Conveyance ID | 9492701 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
ACLU9708319 | SEFAR TETEX 10 PIECES INTO 10 PALLETS INV122 / 200 / 30001905 HS-CODE 591120 HBL BANQCLJ0008306 | |
ACLU9708319 | 133 | PLASTIC TUBES = 133 CTNS. ON 4 PLTS. HS CODE 392330 HBL BANQBRE3990572 . . |
ACLU9708319 | 4 | MACHINE PARTS - SHAFT PELLET CHAMBER MACHINED INV NUMBER 233595 HS-CODE 870899 HBL BANQBTS0207588 |
ACLU9708319 | 6 | THERMO MATERIAL HS-CODE 731210, 740822, 741300, 750890, 721730 HBL BANQBRE3993127 NOT STACKABLE |
ACLU9708319 | 33 | SEFAR TETEX 32 PIECES INTO 32 PALLETS MONOCLIP PP 1 PIECE INTO 1 PALLET INV122 / 200 / 30001907 INV122 / 200 / 30001906 HS-CODE 591120 HBL BANQCLJ0008309 |
ACLU9708319 | 4 | FURNITURE INVOICE 19701223 = 4 CTNS. ON 1 PALLET HS-CODE 940320 HBL BANQBRE3987728 |
ACLU9708319 | 33 | PNEUMATIC HOSE AND CONNECTORS AND ELECTRIC CONDUCTORS 33 CARTONS ON 2 PALLETS HS CODE 902000, 853669, 854442 HBL BANQBRE3987862 |
ACLU9708319 | 4 | ARMCHAIRS INVOICE NO. 26812 ORDER CONFIRMATIONR. 12261097 HS-CODE 940171 HBL BANQBRE3987870 |
ACLU9708319 | 1 | CORRUGATOR BELT MAX PULL ANTISTATIC HS CODE 591132 HBL BANQBRE3987915 NOT STACKABLE |
ACLU9708319 | 2 | FURNITURE AS PER INVOICE NO. 415533 DTD 06.08.2019 HS-CODE 940171 HBL BANQBRE3988611 FRAGILE GOODS - HANDLE WITH CARE |
ACLU9708319 | 4 | FURNITURE AS PER INV.-NO. 414268 DTD 08.08.2019 CORDIA LOUNGE SWIVEL CHAIR COVER FABRIC KVADRAT MEMORY 193 BLACK FRAME F05 BLACK FINESTRUCTURE HS 940171 HBL BANQBRE3988669 FRAGILE GOODS HANDLE WITH CARE |
ACLU9708319 | 1 | UNTEMPERED CAST STEEL BRUSH WIRE = 10 CARDBOARD BOXES IN 1 PALLET INVOICE 1905577 PO 141686 HS-CODE 721710 HBL BANQBRE3989240 NOT STACKABLE . |
ACLU9708319 | N/M . . N/M . . . TRAMO @ HOME WAREHOUSE 99 HOOK ROAD | |
ACLU9708319 | 07002 BAYONNE UNITED STATES OF AMERICA MINE SAFETY APPLIANCE COMPANY 3880 MEADOWBROOK ROAD MURRYSVILLE PA 15668 USA INVOICE: RE1918963-969 ARTHUR DIGIANNO INC DELIVERY SERVICE GARFIELD AVE. 134 JERSEY CITY 07305 UNITED STATES OF AMERICA D-OC-19-02307 | |
ACLU9708319 | . OFFICE SOLUTION GROUP LLC 350 MORELAND RD COMMCAH, NY 11725 UNITED STATES OF AMERICA 415533 . ARRIVED AT CFS WITH PRICKS FROM FORKLIFTER . EVENSON BEST LLC 6TH FLOOR 641 AVENUE OF THE AMERICAS NEW YORK NY 10011 UNITED STATES OF AMERICA . ARRIVED AT | |
ACLU9708319 | CFS WITH PRICKS FROM FORKLIFTER . . . A&L 5577 MILL-ROSE CO. MENTOR/OHIO VIA NEW YORK BROKER: CARETRANS FREIGHT SERVICE 9080 TELSTAR AVE., 328 EL MONTE CA 91731 UNITED STATES TEL. 323-728-8788, MAGGIEL@CARETRANS .US | |
ACLU9708319 | LOREAL C/O P&V WAREHOUSE RD. 08873 SOMERSET (NJ) USA DELIVERY NOTE: 55990562 55991363 INV.NO.: 8737554 8737977 SUPPLY TECHNOLOGI 4001 PEPPERELLE W 24084 VA DUBLIN US . 1000197368 1000197369 1000197866 | |
ACLU9708319 | 1000198124 1000198127 1000198160 . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ACLU9708319 | 5911 | 979 Kilograms | 1958 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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ACLUSA00428028 | () | BLB15 | Master Bill | 1 | 2019-10-01 / 2019-10-10 |