The following Bill of Lading record outlines a container shipment imported into the US by ROHLIG USA, LLC. This shipment is registered as coming from ROHLIG DANMARK APS via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 248 PCS with a total weight of 12769 Kilograms arrived on 2019-10-28 via the vessel YM EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as furniture hs 94013098,94031058,94031098 ,94033019,94037000 coo se.
Carrier Code | HLCU |
Vessel | YM EXPRESS [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | Norfolk, Virginia |
Manifest Qty | 248 PCS |
Manifest Weight | 12769 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | FREDERICIA, DK |
Port of Detination | Cincinnati, Ohio |
Conveyance ID | 9496628 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-28 |
Container # | Pieces | Description |
---|---|---|
CAIU8474754 | 9 | FURNITURE HS 94013098,94031058,94031098 ,94033019,94037000 COO SE |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 2 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 3 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO DK . |
CAIU8474754 | 1 | FURNITURE COO NL. |
CAIU8474754 | 2 | FURNITURE COO DK . |
CAIU8474754 | 2 | FURNITURE COO LV |
CAIU8474754 | 6 | FURNITURE COO LV |
CAIU8474754 | 1 | FURNITURE COO LV |
CAIU8474754 | 1 | FURNITURE COO CN |
CAIU8474754 | 1 | FURNITURE COO LV |
CAIU8474754 | 1 | FURNITURE COO PL . |
CAIU8474754 | 1 | FURNITURE COO CN . |
CAIU8474754 | FURNITURE HS 94016100 COO DK | |
CAIU8474754 | 2 | FURNITURE COO LT . |
CAIU8474754 | 1 | FURNITURE COO SE |
CAIU8474754 | 1 | FURNITURE HS 94036010 COO GB |
CAIU8474754 | 2 | FURNITURE HS 9403609000 COO PT . . . . . |
HLBU1841608 | 11 | FURNITURE COO LV |
HLBU1841608 | 16 | FURNITURE . |
HLBU1841608 | 2 | FURNITURE . |
HLBU1841608 | 5 | FURNITURE HS 9403 60 10 COO PL |
UACU5344921 | 157 | FURNITURE HS 94036010 COO LT |
UACU5344921 | 2 | FURNITURE HS 94036010 COO LT |
UACU5344921 | 1 | FURNITURE HS 94036010 COO LT |
CAIU8474754 | 9151981,9153930, 9153850,9154299, 915 4746,9155973 . . . INK49013,VK51946 ,9147008 PO NR. 499362,10237898, 9151789,501556, 1023 7862,9154147 | |
CAIU8474754 | PO NR. 499362,10237898, 9151789,501556, 1023 7862,9154147 9150096,30374 . SO3167-03.10.19, 9132786,SO3167, PO06 209,DS05085 DSV/OUT/12543, 9149284,SO19145 9153811 | |
CAIU8474754 | . MENU NORDIC DWR PO9136423 MENU A/S PO16109MENU A/S INVOICE1650000 MENU NA INVOICE115325 DWR PO9136424 MENU A/S PO16109MENU A/S INVOICE1650001 MENU NA INVOICE115324 | |
CAIU8474754 | PO 9153795 NCPH 280938 INVOICE 333704 PO 9153604 NCPH 280802 INVOICE 333681 PO 9154447 NCPH 281440 INVOICE 333706 PO 9155756 NCPH 281929 INVOICE 333715 | |
CAIU8474754 | PO 9153598 NCPH 280923 INVOICE 333673 PO 9153610 NCPH 280801 INVOICE 333703 PO 9154215 NCPH 281213 INVOICE 334163 PO 9146076 NCPH 277277 INVOICE 334260 | |
CAIU8474754 | PO 9152103 NCPH 280109 INVOICE 334369 PO 9152103 NCPH 280109 INVOICE 334369 495502,10237364, PO9146850,F19- 28775 5 495261,10237064, 9146465 495261,10237064, 9146465 | |
CAIU8474754 | 495261,10237064, 9146465 500396,10237071, 9153282 505387,10237616, 9158150 | |
HLBU1841608 | PO9149348, S101307,SO1866055 KVIST PO9149348, S101307,SO1866055 SORD/547512, PO9151273 (BOOKED AS 4 X 260X90X165= 14,2 CBM) FLEXHOUSE PO9145454 . | |
UACU5344921 | 9149435,9146358, VENTA . 9155654,9153745, 9142812, AB . 9155654 / 9153745, LANKSTI LINIJA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8474754 | 93 | 0 | - |
HLBU1841608 | 91 | 0 | - |
UACU5344921 | 93 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUCPH190909175 | () | 044W | Master BOL w/in-bond | 1 | 2019-10-21 / 2019-10-29 |