The following Bill of Lading record outlines a container shipment imported into the US by SUPER TOA AMOK. This shipment is registered as coming from COOPERATIVE U ENSEIGNE via Le Havre,France. Manifest records show a quanitity of 5834 PCS with a total weight of 45381 Kilograms arrived on 2020-01-03 via the vessel SEATRADE ORANGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as produits epicerie.
Carrier Code | SHKK |
Vessel | SEATRADE ORANGE [LR] |
Departure Port | Le Havre,France |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5834 PCS |
Manifest Weight | 45381 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ST-AIGNAN-GRANDLI |
Conveyance ID | SEATRADE ORANGE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-03 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GESU4922241 | 2963 | PRODUITS EPICERIE |
OPDU4100513 | 1 | PRODUITS EPICERIE |
OPDU4100513 | 2 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 2 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 61 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 8 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 2 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 2793 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
OPDU4100513 | 2 | HYDROXYDE DE SODIUM ALLUMETTES DE SURETE AERO SOLS ACIDE CHLORHYDRIQUE AEROSOLS PRODUITS EP |
GESU4922241 | FACTURE 22638953 | |
GESU4922241 | FACTURE 22638953 | |
OPDU4100513 | FACTURE FF064388 RUBIES UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN | |
OPDU4100513 | 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 | |
OPDU4100513 | FACTURE FF064388 RUBIES UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN | |
OPDU4100513 | 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 UN1824 UN1944 UN1950 UN1789 UN 1950 FACTURE 22639784 2263 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU4922241 | 29 | 0 Kilograms | - |
OPDU4100513 | 29 | 0 Kilograms | - |
OPDU4100513 | Hazmat Class: 8 Hazmat Code: 1824 [I] | Hazmat Contact: 0240684622 |
OPDU4100513 | Hazmat Class: 4.1 Hazmat Code: 1944 [I] | Hazmat Contact: 0240684622 |
OPDU4100513 | Hazmat Class: 2.1 Hazmat Code: 1950 [I] | Hazmat Contact: 0240684622 |
OPDU4100513 | Hazmat Class: 8 Hazmat Code: 1789 [I] | Hazmat Contact: 0240684622 |
OPDU4100513 | Hazmat Class: 2.2 Hazmat Code: 1950 [I] | Hazmat Contact: 0240684622 |
OPDU4100513 | Hazmat Class: 8 Hazmat Code: 3267 [I] |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDULHV2195804 | SHKK250901602739 () | 0RP5J | House FROB | 1 | 2019-12-18 / 2020-01-04 |