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 461 BOX with a total weight of 11703 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 loaded on 3 pallets, garments hs code 621050.
| 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 | 461 BOX |
| Manifest Weight | 11703 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7802618 | 49 | LOADED ON 3 PALLETS, GARMENTS HS CODE 621050 |
| KKFU7802618 | 2 | INSERTS H S CODE 73181692, 74153900 |
| KKFU7802618 | 114 | 114 CARTONS PACKED UPON 7 PALLETS POWDER PAIN |
| KKFU7802618 | SLACED ON 2 PALLETS QUARTZ GLASS MATERIALS HS | |
| KKFU7802618 | 2 | 2 CARTONS, STOWED ON 2 PALLETS QUARTZ GLASS |
| KKFU7802618 | 17 | FITTINGS FOR TEMPERED GLASS DOORS HS CODES 8 |
| KKFU7802618 | SLAC ON 3 PALLETS MATERIAL 22544131 TEMPER EV | |
| KKFU7802618 | 12 | 12 DRUMS ON 1 PALLET ZIRCONIUM NIOBIUM CARBID |
| KKFU7802618 | 4 | FITTINGS FOR TEMPERED GLASS DOORS HS CODES 3 |
| KKFU7802618 | 22 | AUTOMOTIVE PARTS 22 PACKAGES ON 16 PLT HS COD |
| KKFU7802618 | 95 | AUTOMOTIVE PARTS 95 CTN ON 4 PLT HS CODE 85 |
| KKFU7802618 | 3 | HS 28151200 CHEMICALS DANGEROUS GOODS IMO8 UN |
| KKFU7802618 | = 1 PALLET METALLWARE HS CODE 741533 | |
| KKFU7802618 | 3 | STOWED ON 3 PALLET METAL CUTTING BANDSAW BLAD |
| KKFU7802618 | 48 | ON 3 PALLETS MATERIAL 22747151 TEMP EVIDENT |
| KKFU7802618 | SIERRA TRADING CHEYNENNE,WY 4506426366 HV1 ZRNBC KENNA USA 25KT018D 0 UFT NR 1160019540 LIEFERNR 1180033592 HENDE SON USA BROKER C H POWELL COMPANY 160 180 SE OND STREET, SUITE 202 CHELSEA, MA 02150 CONTA T MS JANET ROGALSKI PHONE 617 569 4400 FAX 617 523 6813 E MAIL IMPORTSHC STARCKNA CHP WELL COM LAST MILE BY OUTSOURCE | |
| KKFU7802618 | DORMA REAMSTOWN 1207180456 ROCKWELL ROCKWELL MASTERFORM EMD PERFORMANCE MATERIALS O N4500146924 PHILA ELPHIA PA 19112 51534167 1 3 MOLEX INC 11501 JAMES WATT DR EL PASO, TX 799 6 UNITED STATES OF AMERICA LS 2019001446 WIKUS SAW DISTRIBUTION SANTA FE SPRINGS CALIF | |
| KKFU7802618 | RNIA VIA LOS ANGELES USA 3029841 MADE IN GERM NY NO 1 3 ALDRICH CEHMICAL CO USA ORDER NUMBER 198350 O 10 28 2019 PURCH ORDER NO 4101895961 OF 10 28 2019 DELIVERY NUMBER 80598243 INVOICE NUMB R 90347765 SE036176 INVOICE GRG987877 DO NOT STACK 1034233 11714639, 11714640 | |
| KKFU7802618 | FRIEDRICH & DIMMOCK INC 2127 WHEATON AVENUE ILVILLE, NJ 08332 UNITED STATES OF AMERICA ELIVERY TERM DDP MILVILLE, NJ QUALITY QUARTZ ENGINEERING, INC 131 JANNY RO D DAYTON, OH 45404 UNITED STATES OF AMERICA DELIVERY TERM DDP DAYTON, OH WARNING FRAGI E GLASS DO NOT DOUBLE STACK TOP STORAGE ONLY PRL GLASS SYSTEMS 13644 NELSON AVENUE CITY OF | |
| KKFU7802618 | INDUSTRY, CA 91746 UNITED STATES OF AMERICA 1 07183312 1207170177 1207170178 1207170179 120 171787 ORDER NUMBER 198517 OF 11 04 2019 PURCH ORDE NO 4101900722 OF 11 04 2019 DELIVERY NUMBER 80598244 INVOICE NUMBER 90347766 | |
| KKFU7802618 | SIERRA TRADING CHEYNENNE,WY 4506426366 HV1 ZRNBC KENNA USA 25KT018D 0 UFT NR 1160019540 LIEFERNR 1180033592 HENDE SON USA BROKER C H POWELL COMPANY 160 180 SE OND STREET, SUITE 202 CHELSEA, MA 02150 CONTA T MS JANET ROGALSKI PHONE 617 569 4400 FAX 617 523 6813 E MAIL IMPORTSHC STARCKNA CHP WELL COM LAST MILE BY OUTSOURCE | |
| KKFU7802618 | DORMA REAMSTOWN 1207180456 ROCKWELL ROCKWELL MASTERFORM EMD PERFORMANCE MATERIALS O N4500146924 PHILA ELPHIA PA 19112 51534167 1 3 MOLEX INC 11501 JAMES WATT DR EL PASO, TX 799 6 UNITED STATES OF AMERICA LS 2019001446 WIKUS SAW DISTRIBUTION SANTA FE SPRINGS CALIF | |
| KKFU7802618 | RNIA VIA LOS ANGELES USA 3029841 MADE IN GERM NY NO 1 3 ALDRICH CEHMICAL CO USA ORDER NUMBER 198350 O 10 28 2019 PURCH ORDER NO 4101895961 OF 10 28 2019 DELIVERY NUMBER 80598243 INVOICE NUMB R 90347765 SE036176 INVOICE GRG987877 DO NOT STACK 1034233 11714639, 11714640 | |
| KKFU7802618 | FRIEDRICH & DIMMOCK INC 2127 WHEATON AVENUE ILVILLE, NJ 08332 UNITED STATES OF AMERICA ELIVERY TERM DDP MILVILLE, NJ QUALITY QUARTZ ENGINEERING, INC 131 JANNY RO D DAYTON, OH 45404 UNITED STATES OF AMERICA DELIVERY TERM DDP DAYTON, OH WARNING FRAGI E GLASS DO NOT DOUBLE STACK TOP STORAGE ONLY PRL GLASS SYSTEMS 13644 NELSON AVENUE CITY OF | |
| KKFU7802618 | INDUSTRY, CA 91746 UNITED STATES OF AMERICA 1 07183312 1207170177 1207170178 1207170179 120 171787 ORDER NUMBER 198517 OF 11 04 2019 PURCH ORDE NO 4101900722 OF 11 04 2019 DELIVERY NUMBER 80598244 INVOICE NUMBER 90347766 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7802618 | 62 | 418 Kilograms | 83 |
| KKFU7802618 | Hazmat Code: 1824 [U] | SODIUM HYDROXIDE SOLUTION Hazmat Contact: 0049615172240 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMVD9811900 | () | 004W | Master BOL w/in-bond | 1 | 2020-01-02 / 2020-01-16 |