The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 102 DRM with a total weight of 15086 Kilograms arrived on 2020-01-09 via the vessel AL KHARJ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tungsten (wolfram) powders 5 drums 520.5 kgs 0.754 cbm 5 drums on 1 pallet tungsten metal powder hc 500 packaging drum 30 l.
| Carrier Code | YMLU |
| Vessel | AL KHARJ [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 102 DRM |
| Manifest Weight | 15086 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | . |
| Conveyance ID | 9349502 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6325520 | 5 | TUNGSTEN (WOLFRAM) POWDERS 5 DRUMS 520.5 KGS 0.754 CBM 5 DRUMS ON 1 PALLET TUNGSTEN METAL POWDER HC 500 PACKAGING DRUM 30 L |
| BMOU6325520 | 5 | PLATES SHEETS ETC. NESOI CELLULAR PLASTIC N 5 PACKAGES 898 KGS 7.396 CBM PACKED ON 5 PALLETS LAMINATED FABRICS ACCESSOIRES HS-CODE 3921.19.0000 |
| BMOU6325520 | 5 | BEARING HOUSINGS PLAIN SHAFT BEARINGS 5 PACKAGES 2045 KGS 3.907 CBM HOUSING |
| BMOU6325520 | 11 | ELECTROMAGNETS CLAMPS SIMILAR HLDNG DEVICES 11 PACKAGES 4986 KGS 11.088 CBM ADS MAGNETS HS CODE 85059029 SHIPPED ON BOARD FREIGHT PREPAID |
| BMOU6325520 | 4 | OTH REFRAC CERAM GDS NES ALUMINA SILICA OV 50 4 PACKAGES 1275 KGS 4.250 CBM CERAMIC INFRA-RED PLAQUE HS-CODE 690320 AS PER INVOICE NO. VR5004498 DTD. 12 11 19 |
| BMOU6325520 | 45 | PARTS FOR MACH NESOI INCORP CALCULATING DEV 45 CARTONS 1137 KGS 4.665 CBM 7425 PIECES OF EMPTY CARTIDGES ON 3 PALLETS AS PER PROFOMA INVOICE |
| BMOU6325520 | 5 | PT F ELECT APPR F ELECT CIRCT F ELCT CONTRL 5 PACKAGES 780.4 KGS 4.320 CBM ELECTRICAL MATERIAL 144 PLASTIC BOXES PACKED ON 5 PALLETS HS-CODE 85389099 |
| BMOU6325520 | 2 | TELEPHONE SETS INCLUDING TELEPHONES FOR CELL 2 PACKAGES 453 KGS 3.541 CBM ANTENNA HS CODE 85177000 INVOICE NO. 9043184 01 |
| BMOU6325520 | 3 | ALUMINUM STRUCTURES AND PARTS NESOI 3 CASES 1524 KGS 4.802 CBM ALUMINIUM PROFIL HS-CODE 76109090 |
| BMOU6325520 | 1 | THREADED SCREWS AND BOLTS NESOI OF IRON OR ST 1 PACKAGE 4.85 KGS 0.007 CBM SLAC 1 CARTON SCREWS HS-CODE 85386010 |
| BMOU6325520 | 14 | CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 14 PACKAGES 1108.8 KGS 6.720 CBM ELECTR. PARTS HTS 85371098 |
| BMOU6325520 | 2 | INORGANIC BASE METAL OXIDES PEROXIDES NE 2 DRUMS 353 KGS 0.892 CBM 2 DRUMS ON 1 PALLET NB2O5 NIOBIUM PENTOXIDE CERAMIC GRADE PACKAGING DRUM 217 L |
| BMOU6325520 | 561237-SEA W HC0500 PRAXAIR 100KT030F/0 AUFT NR. 1160019605 LIEFERNR. 1180033597 // SOLARONICS, INC. 3720 LAPEER RD. | |
| BMOU6325520 | AUBURN HILLS, MI 48326 UNITED STATES OF // CES PROCESSING CENTER RAYCRAFT DR. 100 48847 ITHACA | |
| BMOU6325520 | GERMANY // PHOENIX CONTACT 301 FULLING MILL RD MIDDLETOWN, PA 17057 UNITED STATES OF AMERICA // | |
| BMOU6325520 | DX ENGINEERING 1200 SOUTHEAST AVE TALLMADGE, OH 44278-3161 UNITED STATES OF // ROCKWELL AUTOMATION MTY MANUF PLANT | |
| BMOU6325520 | // LEAR CORP. INVOICE 6292468 DELIVERY // // 4501600422 | |
| BMOU6325520 | NB2O5 CG =150KG T217A AUFT NR. 1160019646 LIEFERNR. 1180033643 // 04X 3228370 // // | |
| BMOU6325520 | INVOICE NO. 11000176 DELIVERY NO. // // | |
| BMOU6325520 | 561237-SEA W HC0500 PRAXAIR 100KT030F/0 AUFT NR. 1160019605 LIEFERNR. 1180033597 // SOLARONICS, INC. 3720 LAPEER RD. | |
| BMOU6325520 | AUBURN HILLS, MI 48326 UNITED STATES OF // CES PROCESSING CENTER RAYCRAFT DR. 100 48847 ITHACA | |
| BMOU6325520 | GERMANY // PHOENIX CONTACT 301 FULLING MILL RD MIDDLETOWN, PA 17057 UNITED STATES OF AMERICA // | |
| BMOU6325520 | DX ENGINEERING 1200 SOUTHEAST AVE TALLMADGE, OH 44278-3161 UNITED STATES OF // ROCKWELL AUTOMATION MTY MANUF PLANT | |
| BMOU6325520 | // LEAR CORP. INVOICE 6292468 DELIVERY // // 4501600422 | |
| BMOU6325520 | NB2O5 CG =150KG T217A AUFT NR. 1160019646 LIEFERNR. 1180033643 // 04X 3228370 // // | |
| BMOU6325520 | INVOICE NO. 11000176 DELIVERY NO. // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6325520 | 2825 | 353 Kilograms | 1711 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUT670061720 | () | 001W | Master Bill | 199759 | 2020-01-06 / 2020-01-10 |