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 ROEHLIG DEUTSCHLAND GMBH & CO. KG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 39 PCS with a total weight of 18719 Kilograms arrived on 2019-11-29 via the vessel CHACABUCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as automotive spare parts hs code 84099900 . . . ..
Carrier Code | HLCU |
Vessel | CHACABUCO [LR] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 39 PCS |
Manifest Weight | 18719 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HAMBURG, DE |
Conveyance ID | 9295957 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-29 |
Container # | Pieces | Description |
---|---|---|
HLXU8590477 | 14 | AUTOMOTIVE SPARE PARTS HS CODE 84099900 . . . . |
HLXU8590477 | 9 | AUTOMOTIVE SPARE PARTS HS-CODE 73269098 . . |
HLXU8590477 | 1 | AUTOMOTIVE SPARE PARTS HS CODE 87082990 . |
HLXU8590477 | 2 | AUTOMOTIVE SPARE PARTS HS-CODE 8708 99 97 90 . . |
HLXU8590477 | 2 | AUTOMOTIVE SPARE PARTS HS-CODE 73079290 . |
HLXU8590477 | AUTOMOTIVE SPARE PARTS HS-CODE 8708 99 97 90 . . | |
HLXU8590477 | 1 | AUTOMOTIVE SPARE PARTS HS CODE 90259000 . . |
HLXU8590477 | BENTELERAUTOMOTIVE (HAGEN PLANT ) USA SF00050248 INVOICE NO 286375 ITEM 13008475, 13008482, 13008466, 13016146, 13008483, 13014083 BENTELER AUTOMOTIVE (KALAMAZOO PLANT)SF00050289 | |
HLXU8590477 | INVOICE NO. 90081670 ITEM 13073998 BENTELERAUTOMOTIVE (GOSHEN PLANT) SF00050298 INVOICE NO 6010482042 ITEM 13008362 BENTELER AUTOMOTIVE (KALAMAZOO PLANT)SF00050303 INVOICE NO. 600024745 ITEM | |
HLXU8590477 | 13071095 BENTELER USA (KALAMAZOO PLANT) SF00050522 INVOICE NO. FV-450 ITEM 13067693 BENTELER AUTOMOTIVE (KALAMAZOO PLANT)SF00050303 INVOICE NO. 600024797 ITEM 13071095, 13072924 | |
HLXU8590477 | BENTELER AUTOMOTIVE (GOSHEN PLANT) SF00050468 INVOICE NO. 109P00171 ITEM 37632098 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHAM191138010 | () | 004W | Master Bill | 1 | 2019-11-15 / 2019-11-30 |