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 299 PKG with a total weight of 15467 Kilograms arrived on 2020-01-15 via the vessel ANTON SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as raw material hts no 72284090 product of ge.
Carrier Code | ONEY |
Vessel | ANTON SCHULTE [MT] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 299 PKG |
Manifest Weight | 15467 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | HAMBURG, HH |
Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCLU8909724 | 4 | RAW MATERIAL HTS NO 72284090 PRODUCT OF GE |
TCLU8909724 | 81 | 81 CARTONS STOWED ON 3 PALLETS YOGA MATS AS |
TCLU8909724 | 6 | HS 28080000 CHEMICALS DANGEROUS GODS IMO8 5 1 |
TCLU8909724 | 2 | 3 PLASTIC SPOOLS = STOWED ON 2 PALLET CABLES |
TCLU8909724 | 4 | ELECTRICAL PARTS HS CODE 90019000 |
TCLU8909724 | 3 | PLATFORM AND LOADING RAMP, TAILLIFT HS CODE |
TCLU8909724 | 4 | STATMATIC MIDWEST AUTOMATE HS CODE 90184990 |
TCLU8909724 | 165 | ON 3 PALLETS MOPLEN EP 240 H BASELL PP CUS |
TCLU8909724 | FOAM CUSHIONS 30 CARTONS STOWED ON 5 PALLETS |
TCLU8909724 | WOODWARD INC 3800 NORTH WILSON AVE LOVELAND, CO 80538 UNITED STATES OF AMERICA PO 4066 85 47 SAAHASA ACTIVE INC 2935 SPINNAKER PLACE LON MONT, CO 80503 UNITED STATES OF AMERICA PO NO 4550272295 51551623 1 6 EMPIRE ELECTRONCS HUBBELL LIGHTING, INC C O BROKERAGE LOGIST | |
TCLU8909724 | CS SOLUTI 7756 ST ANDREWS AVE 92154 SAN DI GO CA USA KJ 28XXX LS NR 24XXX WALTCO LIFT CORP ORDER SO5016854 CUSTOMER ORD R INVOICE NO SLS20079804 DENTSPLY NORTH AMERICA LANCASTER, PA 17601 359 USA 151678052 TETRA MOLD & TOOL INC C O ACCUTECH 51 QUICK D NEW CARLISLE, OH 45344 UNITED STATES OF A | |
TCLU8909724 | ERICA FUTUREFLITE, INC 806 CALLE PLANO CAMARILLO, CA 93012 UNITED STATES OF AMERICA DELIVERY N TE 4191304 INVOICE 9190034 | |
TCLU8909724 | WOODWARD INC 3800 NORTH WILSON AVE LOVELAND, CO 80538 UNITED STATES OF AMERICA PO 4066 85 47 SAAHASA ACTIVE INC 2935 SPINNAKER PLACE LON MONT, CO 80503 UNITED STATES OF AMERICA PO NO 4550272295 51551623 1 6 EMPIRE ELECTRONCS HUBBELL LIGHTING, INC C O BROKERAGE LOGIST | |
TCLU8909724 | CS SOLUTI 7756 ST ANDREWS AVE 92154 SAN DI GO CA USA KJ 28XXX LS NR 24XXX WALTCO LIFT CORP ORDER SO5016854 CUSTOMER ORD R INVOICE NO SLS20079804 DENTSPLY NORTH AMERICA LANCASTER, PA 17601 359 USA 151678052 TETRA MOLD & TOOL INC C O ACCUTECH 51 QUICK D NEW CARLISLE, OH 45344 UNITED STATES OF A | |
TCLU8909724 | ERICA FUTUREFLITE, INC 806 CALLE PLANO CAMARILLO, CA 93012 UNITED STATES OF AMERICA DELIVERY N TE 4191304 INVOICE 9190034 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCLU8909724 | 841391 | 3360 Kilograms | 670 |
TCLU8909724 | Hazmat Code: 2031 [U] | NITRIC ACID Hazmat Contact: 00496151722440 |
TCLU8909724 | 5.1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYHAMVD9806600 | () | 004W | Master Bill | 1 | 2020-01-02 / 2020-01-16 |