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. Manifest records show a quanitity of 23 PCS with a total weight of 9251 Kilograms arrived on 2019-12-14 via the vessel NYK METEOR to the port of Los Angeles, California. Cargo includes products identified as led din adapter rack label holder clip hs code 8504408290 8302419000 3926909790.
| Carrier Code | HLCU |
| Vessel | NYK METEOR [PA] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Los Angeles, California |
| Manifest Qty | 23 PCS |
| Manifest Weight | 9251 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BREMEN, DE |
| Port of Detination | Salt Lake City, Utah |
| Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8597846 | 2 | LED DIN ADAPTER RACK LABEL HOLDER CLIP HS CODE 8504408290 8302419000 3926909790 |
| HLXU8597846 | 1 | PARTS FOR PUMPS 92.000X365.000X80.000 |
| HLXU8597846 | 1 | PARTS FOR PAPER MACHINE XX NON-STACKABLE XX |
| HLXU8597846 | 1 | LED DUMMY WINDOW HS CODE 9405602090 |
| HLXU8597846 | 1 | PARTS FOR SCREENS AND FEEDERS HS CODE 84313900 |
| HLXU8597846 | 4 | ARM LEFT RAIL FOR CLAMP SIGN F STAND F SHOPPING TOOLS GREY HS CODE 9403901000 9403901000 |
| HLXU8597846 | 2 | BREAK INFORMATION RACK HS CODE 8302200000 2020003873 |
| HLXU8597846 | 1 | METAL PARTS FOR FURNITURE |
| HLXU8597846 | 2 | MARINE DIESEL ENGINES INCLUDING SPARE PARTS HS CODE 84081041, 84099900, 49019900 PROFORMA INVOICE 1400007447 1400007448 |
| HLXU8597846 | 1 | REMOVABLE LABEL |
| HLXU8597846 | 3 | REMOVABLE LABEL |
| HLXU8597846 | 3 | PARTS FOR PUMPS HS 8474.90.90 SESAL-SEGOTUSLGB-USMSC |
| HLXU8597846 | 1 | ALUMINIUM |
| HLXU8597846 | 1300586 . . . . 1306775 . . | |
| HLXU8597846 | . . 1299866 . . REF.NO 117591 STEYR MOTORS NORTH AMERICA INC, 931 W. 18TH STREET 92627 | |
| HLXU8597846 | COSTA MESA, CA USA . . . . INVOICE 420190574 INVOICE 420190574 M995000964 OUTBOUND DELIVERY | |
| HLXU8597846 | 805806877 PURCHASE ORDER NO 4502619081 89162715 SANTA FE SPRINGS OUTBOUND DELIVERYNO 805822869 PURCHASE ORDER NO 4502599442 00164300531906935203 . 1302544 | |
| HLXU8597846 | . INVOICE PJ06708DELIVERY . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM191140120 | () | 063W | Master BOL w/in-bond | 1 | 2019-11-15 / 2019-12-16 |