The following Bill of Lading record outlines a container shipment imported into the US by GERRESHEIMER GLASS INC. This shipment is registered as coming from GERRESHEIMER LOHR GMBH via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 147 PKG with a total weight of 131495 Kilograms arrived on 2020-01-15 via the vessel APL RAFFLES to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles.
Carrier Code | SHKK |
Vessel | APL RAFFLES [SG] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 147 PKG |
Manifest Weight | 131495 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | LOHR |
Conveyance ID | APL RAFFLES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU6578955 | 21 | GLASS BOTTLES |
CMAU4500267 | 21 | GLASS BOTTLES |
CMAU7803740 | 21 | GLASS BOTTLES |
GESU5098487 | 21 | GLASS BOTTLES |
TCNU5660002 | 21 | GLASS BOTTLES |
TGBU5293355 | 21 | GLASS BOTTLES |
TRLU7018349 | 21 | GLASS BOTTLES |
BMOU6578955 | INVOICE NO 5095036431 DELIVER Y NOTE 5080330143 HS CODE 70 | |
BMOU6578955 | INVOICE NO 5095036431 DELIVER Y NOTE 5080330143 HS CODE 70 | |
CMAU4500267 | INVOICE NO 5095036427 DELIVER Y NOTE 5080330142 HS CODE 70 | |
CMAU4500267 | INVOICE NO 5095036427 DELIVER Y NOTE 5080330142 HS CODE 70 | |
CMAU7803740 | INVOICE NO 5095036421 DELIVER Y NOTE 5080330138 HS CODE 70 | |
CMAU7803740 | INVOICE NO 5095036421 DELIVER Y NOTE 5080330138 HS CODE 70 | |
GESU5098487 | INVOICE NO 5095036423 DELIVER Y NOTE 5080330139 HS CODE 70 | |
GESU5098487 | INVOICE NO 5095036423 DELIVER Y NOTE 5080330139 HS CODE 70 | |
TCNU5660002 | INVOICE NO 5095036424 DELIVER Y NOTE 5080330141 HS CODE 70 | |
TCNU5660002 | INVOICE NO 5095036424 DELIVER Y NOTE 5080330141 HS CODE 70 | |
TGBU5293355 | INVOICE NO 5095036420 DELIVER Y NOTE 5080330137 HS CODE 70 | |
TGBU5293355 | INVOICE NO 5095036420 DELIVER Y NOTE 5080330137 HS CODE 70 | |
TRLU7018349 | INVOICE NO 5095036415 DELIVER Y NOTE 5080330136 HS CODE 70 | |
TRLU7018349 | INVOICE NO 5095036415 DELIVER Y NOTE 5080330136 HS CODE 70 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6578955 | 0 Kilograms | - | |
CMAU4500267 | 0 Kilograms | - | |
CMAU7803740 | 0 Kilograms | - | |
GESU5098487 | 0 Kilograms | - | |
TCNU5660002 | 0 Kilograms | - | |
TGBU5293355 | 0 Kilograms | - | |
TRLU7018349 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUMUC0153820 | SHKK276937015213 () | 0FM2S | House Bill | 1 | 2019-12-11 / 2020-01-17 |