The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 679 PKG with a total weight of 8860 Kilograms arrived on 2020-01-09 via the vessel MSC BREMEN to the port of New York, New York. Cargo includes products identified as furniture metal spar packed on 2 pallets hs code: 33042000 hbl: hamnycj12999 worm-drive hose clips packed on 9 pallets country of orig.: de.
Carrier Code | SUDU |
Vessel | MSC BREMEN [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 679 PKG |
Manifest Weight | 8860 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Miami, Florida |
Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-09 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
PONU8195440 | 679 | FURNITURE METAL SPAR PACKED ON 2 PALLETS HS CODE: 33042000 HBL: HAMNYCJ12999 WORM-DRIVE HOSE CLIPS PACKED ON 9 PALLETS COUNTRY OF ORIG.: DE |
PONU8195440 | 110038160 110038538 ESN: 14639520193341 COTY HUNT VALLEY NOXELL CORP. COCKEYSVILLE USA | |
PONU8195440 | CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 9891608 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. | |
PONU8195440 | 412669988 INVOICE: 86402676 52, 53, 54, 55 DN: 88272755, 56, 57, 88273384 PO PRLH- | |
PONU8195440 | 2100927191 AMERICAN MATHEMATICAL PAWTUCKET, RI 0261 USA 1/1 AMS INVOICE NR: | |
PONU8195440 | 91127580 DELIVERY NOTE: 91127580 CUSTOM COMFORT MEDTEK WINTER PARK/FL/US A 80 | |
PONU8195440 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
PONU8195440 | 110038160 110038538 ESN: 14639520193341 COTY HUNT VALLEY NOXELL CORP. COCKEYSVILLE USA | |
PONU8195440 | CONTITECH THERMOPOL LLC US-ROCHESTER INVOICE NO. 9891608 HL MANUFACTURING US-MIDDLEVILLE INVOICE NO. | |
PONU8195440 | 412669988 INVOICE: 86402676 52, 53, 54, 55 DN: 88272755, 56, 57, 88273384 PO PRLH- | |
PONU8195440 | 2100927191 AMERICAN MATHEMATICAL PAWTUCKET, RI 0261 USA 1/1 AMS INVOICE NR: | |
PONU8195440 | 91127580 DELIVERY NOTE: 91127580 CUSTOM COMFORT MEDTEK WINTER PARK/FL/US A 80 | |
PONU8195440 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
PONU8195440 | 8242 | 551 Kilograms | 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA9BRE026109X | () | 952W | Master BOL w/in-bond | 372632 | 2019-12-24 / 2020-01-11 |