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 210 PKG with a total weight of 187850 Kilograms arrived on 2020-01-19 via the vessel PACON to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles.
Carrier Code | SHKK |
Vessel | PACON [PT] |
Departure Port | Stadersand,Federal Republic of Germany |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 210 PKG |
Manifest Weight | 187850 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | LOHR |
Conveyance ID | PACON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-19 |
Container # | Pieces | Description |
---|---|---|
CMAU4773446 | 21 | GLASS BOTTLES |
CMAU7876350 | 21 | GLASS BOTTLES |
CMAU7905058 | 21 | GLASS BOTTLES |
DFSU6713390 | 21 | GLASS BOTTLES |
FSCU9907460 | 21 | GLASS BOTTLES |
TCLU9833731 | 21 | GLASS BOTTLESGLASS BOTTLES |
TCNU2928350 | 21 | GLASS BOTTLES |
TCNU4293432 | 21 | GLASS BOTTLES |
TGHU6397145 | 21 | GLASS BOTTLES |
UETU5511915 | 21 | GLASS BOTTLES |
CMAU4773446 | INVOICE NO 5095036517 DELIVER Y NO 5080329966 HS CODE 701 | |
CMAU4773446 | INVOICE NO 5095036517 DELIVER Y NO 5080329966 HS CODE 701 | |
CMAU7876350 | INVOICE NO 5095036527 DELIVER Y NO 5080329971 HS CODE 7010 | |
CMAU7876350 | INVOICE NO 5095036527 DELIVER Y NO 5080329971 HS CODE 7010 | |
CMAU7905058 | INVOICE NO 5095036535 DELIVER Y NO 5080329973 HS CODE 701 | |
CMAU7905058 | INVOICE NO 5095036535 DELIVER Y NO 5080329973 HS CODE 701 | |
DFSU6713390 | INVOICE NO 5095036534 DELIVER Y NO 508033374 HS CODE 7010 | |
DFSU6713390 | INVOICE NO 5095036534 DELIVER Y NO 508033374 HS CODE 7010 | |
FSCU9907460 | INVOICE NO 5095036522 DELIVER Y NO 5080329969 HS CODE 701 | |
FSCU9907460 | INVOICE NO 5095036522 DELIVER Y NO 5080329969 HS CODE 701 | |
TCLU9833731 | INVOICE NO 5095036518 DELIVER Y NO 508329967 HS CODE 7010 | |
TCLU9833731 | INVOICE NO 5095036518 DELIVER Y NO 508329967 HS CODE 7010 | |
TCNU2928350 | INVOICE NO 5095036516 DELIVER Y NO 5080329964 HS CODE 701 | |
TCNU2928350 | INVOICE NO 5095036516 DELIVER Y NO 5080329964 HS CODE 701 | |
TCNU4293432 | INVOICE NO 5095036528 DELIVER Y NO 5080329971 HS CODE 701 | |
TCNU4293432 | INVOICE NO 5095036528 DELIVER Y NO 5080329971 HS CODE 701 | |
TGHU6397145 | INVOICE NO 5095036542 DELIVER Y NO 5080329974 HS CODE 701 | |
TGHU6397145 | INVOICE NO 5095036542 DELIVER Y NO 5080329974 HS CODE 701 | |
UETU5511915 | INVOICE NO 5095036520 DELIVER Y NO 5080329968 HS CODE 701 | |
UETU5511915 | INVOICE NO 5095036520 DELIVER Y NO 5080329968 HS CODE 701 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU4773446 | 0 Kilograms | - | |
CMAU7876350 | 0 Kilograms | - | |
CMAU7905058 | 0 Kilograms | - | |
DFSU6713390 | 0 Kilograms | - | |
FSCU9907460 | 0 Kilograms | - | |
TCLU9833731 | 0 Kilograms | - | |
TCNU2928350 | 0 Kilograms | - | |
TCNU4293432 | 0 Kilograms | - | |
TGHU6397145 | 0 Kilograms | - | |
UETU5511915 | 0 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUMUC0153871 | SHKK276937062668 () | 0UA4Z | House Bill | 1 | 2019-12-18 / 2020-01-23 |