The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING GMBH via Stadersand,Federal Republic of Germany with logistic notifications handled by DHL GLOBAL FORWARDING (ITALY) SPA. Manifest records show a quanitity of 203 PCS with a total weight of 21641 Kilograms arrived on 2019-12-04 via the vessel BERLIN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as loctite ea e-310 cr320ml en/fr = 82 colli gross weight - 236,980 kg teroson ms 9371 b wh ho25kg =31 colli.
| Carrier Code | HLCU |
| Vessel | BERLIN BRIDGE [HK] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 203 PCS |
| Manifest Weight | 21641 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Conveyance ID | 9492713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-04 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5895903 | 113 | LOCTITE EA E-310 CR320ML EN/FR = 82 COLLI GROSS WEIGHT - 236,980 KG TEROSON MS 9371 B WH HO25KG =31 COLLI |
| UACU5895903 | 4 | FOOD DELVELOPMENT EQUIPMENT AS PER INVOICE 3002175886, 3002175887 HS CODE 85437090 |
| UACU5895903 | 2 | SILICONE INVOICE RE033737 ORDER 4507912871 DELIVERY NOTE WA037424 |
| UACU5895903 | 31 | PACKED ON 1 WOODEN PALLET RESISTOR CAP INVOICE 90293708, 90293707 |
| UACU5895903 | 3 | SPARE PARTS, SOLUTION CLEANERS INVOICE 14017910,14018002 HS CODE 84799070 84798997 73262000 |
| UACU5895903 | 3 | METAL PARTS CPA ROLLERS INVOICE 90131699 HS CODE 87089390 |
| UACU5895903 | 1 | GLUE AND SEALER MIXTURE |
| UACU5895903 | 9 | TOOLS FITTED WITH CARBIDE HS CODE 77318 2400 00 , 8431 4990 30 |
| UACU5895903 | 2 | FIREPLACES HS 69041000 DAP JACKSONVILLE VERMONT |
| UACU5895903 | 1 | FIREPLACES HS 69041000 DAP JACKSONVILLE VERMONT |
| UACU5895903 | 1 | FIREPLACES HS 69041000 DAP JACKSONVILLE VERMONT |
| UACU5895903 | 3 | AUTOMOTIVE PLASTIC PARTS INVOICE NO 1023340 HS CODE 85389099 |
| UACU5895903 | 1 | COSMETIC PENCILS INVOICE NO 90166641 HS CODE 33042000 |
| UACU5895903 | 2 | ELEVATOR CONTROL VALVE RUPTURE VALVE INVOICE 2019-13427 2019-13426 HS-CODE 84812010, 84818081 |
| UACU5895903 | 5 | FOOD DEVELOPMENT EQUIPMENT INVOICE 3002175827 HS CODE 84229090 FREIGHT CHARGES PORT-PORT 71,15 USD |
| UACU5895903 | 11 | SAW BLADE AS PER INVOICE 419363 HS CODE 82023900 |
| UACU5895903 | 1 | PAX KATALOG 9.0 - USA HS CODE 49111010, 44152090 |
| UACU5895903 | 7 | CLEANING MACHINES CLEANING SOLUTION INVOICE 14018346 14018347, 14018348 HS CODE 84799070 84798997 |
| UACU5895903 | 3 | AUTOMOTIVE PARTS INVOICE 71714396 ORDER 9192613161 VW REF US194512 HS CODE 87087099 |
| UACU5895903 | HENKEL US OPERATIONS CORPORATION PRODUCTION LOUISVILLE WARE HOUSE, 7101 LOGISTICS DRIVE 40258 LOUISVILLE 9004462432 5011095131 5011095130 . . | |
| UACU5895903 | 1209790/MARQUARDTSWITCHES . . CHANTECAILLE BEAUTE, INC MARKET SPEED LOGISTICS 161 DOCKS CORNER ROADDAYTON NJ 08810 USA 120100930 CUSTOM ELEVATOR MANUFACTURING CO | |
| UACU5895903 | INC PLUMSTEADVILLE USA 2019-13426 2019-13427 . . . 2001731934 BIZERBA JOPPA . . | |
| UACU5895903 | . . . . AMANA NY USA NO 1-11 AMANA TOOL CORP. 120 CAROLYN BLVD. 11735 FARMINGDALE . | |
| UACU5895903 | H&H MEDICAL CORPORATION 328 MCLAWS CIR 23185 WILLIAMSBURG . 7176, 7184-7186, 7199-7201 TOVA TECH USA . . | |
| UACU5895903 | . . . . VOLKSWAGEN OF AMERICA, INC. 12 FORGE PARKWAY, STE 100 02038 FRANKLIN . | |
| UACU5895903 | . 2001732576 BIZERBA ENGINEERED SOLUTIONS 5200 ANTHONY RD SUITE F 23150 SANDSTON . . . . | |
| UACU5895903 | SIEMENS INDUSTRY USA WA037424 . . . 80345544 + 80345545 / VISHAY . . | |
| UACU5895903 | . 0007124 0007125 0007146 14017910 14018002 TOVATECH 07040 MAPLEWOOD . . . | |
| UACU5895903 | . 80249318 D+S DISTRIBUTION INC WOOSTER OH USA . . . INVOICE 90002707HS CODE 3824.99 ANTRAQUIP USA 1-9 | |
| UACU5895903 | . . SOL FIRE ORDER SO40960 . . SOL FIRE ORDER SO40960 . . | |
| UACU5895903 | SOL FIRE ORDER SO40960 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM191171390 | () | 065W | Master Bill | 1 | 2019-11-19 / 2019-12-05 |