The following Bill of Lading record outlines a container shipment imported into the US by GERRESHEIMER GLASS INC. This shipment is registered as coming from GERRESHEIMER LOHR GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 210 PCS with a total weight of 187850 Kilograms arrived on 2019-12-16 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code 70109071 44152020 ams hbl 276936830961.
| Carrier Code | SHKK |
| Vessel | AS FLORETTA [PT] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 210 PCS |
| Manifest Weight | 187850 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | LOHR |
| Conveyance ID | AS FLORETTA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7191702 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CAIU9600707 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CMAU4331130 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CMAU4354389 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CMAU4475729 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CMAU4476073 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CMAU7148268 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| FSCU8994434 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| TCLU6450282 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| TGHU9620355 | 21 | GLASS BOTTLES HS CODE 70109071 44152020 AMS HBL 276936830961 |
| CAIU7191702 | INVOICE NO 5095036242 DELIVER Y NO 5080327833 | |
| CAIU9600707 | INVOICE NO 5095036240 DELIVER Y NO 5080327832 | |
| CMAU4331130 | INVOICE NO 5095036233 DELIVER Y NO 5080327830 | |
| CMAU4354389 | INVOICE NO 5095036221 DELIVER Y NO 5080327827 | |
| CMAU4475729 | INVOICE NO 5095036238 DELIVER Y NO 5080327831 | |
| CMAU4476073 | INVOICE NO 5095036218 DELIVER Y NO 5080327825 | |
| CMAU7148268 | INVOICE NO 5095036217 DELIVER Y NO 5080327826 | |
| FSCU8994434 | INVOICE NO 5095036224 DELIVER Y NO 5080327828 | |
| TCLU6450282 | INVOICE NO 5095036226 DELIVER Y NO 5080327829 | |
| TGHU9620355 | INVOICE NO 5095036245 DELIVER Y NO 5080327834 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7191702 | 0 Kilograms | - | |
| CAIU9600707 | 0 Kilograms | - | |
| CMAU4331130 | 0 Kilograms | - | |
| CMAU4354389 | 0 Kilograms | - | |
| CMAU4475729 | 0 Kilograms | - | |
| CMAU4476073 | 0 Kilograms | - | |
| CMAU7148268 | 0 Kilograms | - | |
| FSCU8994434 | 0 Kilograms | - | |
| TCLU6450282 | 0 Kilograms | - | |
| TGHU9620355 | 0 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUMUC0153395 | SHKK276936830961 () | 0UA4P | House Bill | 1 | 2019-11-13 / 2019-12-18 |