The following Bill of Lading record outlines a container shipment imported into the US by VENTANA SERRA LLC. This shipment is registered as coming from VENTANA SERRA S.P.A via Genova,Italy. Manifest records show a quanitity of 98 PCS with a total weight of 97642 Kilograms arrived on 2019-11-10 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as robots smart comau invoice n. 1011905987 comau invoice n. 1011905988 comau invoice n. 1011905985 dtd 11.10.2019 hts code 84795000.
Carrier Code | HLCU |
Vessel | CHICAGO EXPRESS [DE] |
Departure Port | Genova,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 98 PCS |
Manifest Weight | 97642 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | GENOA, IT |
Port of Detination | Detroit, Michigan |
Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-10 |
Container # | Pieces | Description |
---|---|---|
CAIU8003332 | ROBOTS SMART COMAU INVOICE N. 1011905987 COMAU INVOICE N. 1011905988 COMAU INVOICE N. 1011905985 DTD 11.10.2019 HTS CODE 84795000 | |
DFSU6023455 | 12 | ROBOTS SMART COMAU INVOICE N. 1011905981 DTD 11.10.2019 |
GESU5651606 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906249 DTD 16.10.2019 |
HAMU1168170 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906296 COMAU INVOICE N. 1011906300 DTD 16.10.2019 |
HLBU2400818 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906070 COMAU INVOICE N. 1011906069 DTD 14.10.2019 |
HLBU2687436 | 6 | ROBOTS SMART COMAU INVOICE N. 1011905984 DTD 11.10.2019 |
HLXU8334161 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906076 DTD 14.10.2019 |
HLXU8490251 | 6 | ROBOTS SMART COMAU INVOICE N. 1011905991 COMAU INVOICE N. 1011905999 DTD 11.10.2019 HTS CODE 84795000 |
TCLU5680676 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906139 COMAU INVOICE N. 1011906104 COMAU INVOICE N. 1011906131 DTD 14.10.2019 |
TCNU3709037 | ROBOTS SMART COMAU INVOICE N. 1011906192 COMAU INVOICE N. 1011906170 COMAU INVOICE N. 1011906224 COMAU INVOICE N. 1011906209 DTD 15.10.2019 | |
TGBU6189941 | 8 | ROBOTS SMART COMAU INVOICE N. 1011906162 COMAU INVOICE N. 1011906163 DTD 15.10.2019 |
UACU5314444 | ROBOTS SMART COMAU INVOICE N. 1011906248 COMAU INVOICE N. 1011906247 COMAU INVOICE N. 1011906244 DTD 16.10.2019 | |
UACU5742294 | 6 | ROBOTS SMART COMAU INVOICE N. 1011906042 COMAU INVOICE N. 1011906041 DTD 14.10.2019 |
CAIU8003332 | NO MARKS . . . . . | |
DFSU6023455 | NO MARKS . . | |
GESU5651606 | NO MARKS . . | |
HAMU1168170 | NO MARKS . . . | |
HLBU2400818 | NO MARKS . . . | |
HLBU2687436 | NO MARKS . . | |
HLXU8334161 | NO MARKS . . | |
HLXU8490251 | NO MARKS . . . . | |
TCLU5680676 | NO MARKS . . . . | |
TCNU3709037 | NO MARKS . . . . . | |
TGBU6189941 | NO MARKS . . . | |
UACU5314444 | NO MARKS . . . . | |
UACU5742294 | NO MARKS . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8003332 | 8479 | 0 | - |
DFSU6023455 | 8479 | 0 | - |
GESU5651606 | 8479 | 0 | - |
HAMU1168170 | 8479 | 0 | - |
HLBU2400818 | 8479 | 0 | - |
HLBU2687436 | 8479 | 0 | - |
HLXU8334161 | 8479 | 0 | - |
HLXU8490251 | 8479 | 0 | - |
TCLU5680676 | 8479 | 0 | - |
TCNU3709037 | 8479 | 0 | - |
TGBU6189941 | 8479 | 0 | - |
UACU5314444 | 8479 | 0 | - |
UACU5742294 | 8479 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGOA191067958 | () | 086W | Master BOL w/in-bond | 1 | 2019-11-04 / 2019-11-11 |