The following Bill of Lading record outlines a container shipment imported into the US by SHIPCO TRANSPORT INC.. This shipment is registered as coming from SACO SHIPPING GMBH AS AGENT OF via Stadersand,Federal Republic of Germany. Manifest records show a quanitity of 39 PKG with a total weight of 17851 Kilograms arrived on 2020-02-07 via the vessel KEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glassware h s code 701399 scac dsvf.
| Carrier Code | ONEY |
| Vessel | KEA [LR] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 39 PKG |
| Manifest Weight | 17851 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | HAMBURG, HH |
| Port of Detination | New York/Newark Area, Newark, New Jersey |
| Foreign Destination Port | High Seas (Outside U.S. Territorial Waters),United States Off-Shore Tanker Transshipment Points Schedule K Foreign Port |
| Conveyance ID | 9677026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU4756762 | 1 | GLASSWARE H S CODE 701399 SCAC DSVF |
| NYKU4756762 | 3 | ABRASIVE PARTS HS CODE 68042230 NET WEIGHT |
| NYKU4756762 | 9 | SLAC ROUND BRIGHT WIRE HS CODE GERMANY 7223 |
| NYKU4756762 | 2 | LABOR STAFF PLASTIC ARTICLE HS CODE 39269097 |
| NYKU4756762 | 12 | GLASS BOTTLE FOR COSMETIC HS CODE 701090, 7 |
| NYKU4756762 | 1 | SLAC LOADED ON 1 PALLET INCL 1 CANISTER ORG |
| NYKU4756762 | 3 | CONTAINS 4 PACKAGES BMW SERVICE PARTS INV 87 |
| NYKU4756762 | 1 | FRONT ART TO 8500RS, CAST IRON VERSION, COMPL |
| NYKU4756762 | 2 | SHIP SPARE PARTS IN TRANSIT FOR NORTHERN DEBO |
| NYKU4756762 | 1 | BELT BUCKET ELEVATOR HS CODE 40169991, 84313 |
| NYKU4756762 | 2 | NEW WAVE CAFFEE SPOON H S CODE 8215 99 SCAC |
| NYKU4756762 | 2 | PLASTIC LABOR ITEMS HS CODE 3923 3010 HS CO |
| NYKU4756762 | NYC28730413 NYC259747 1 1 NYC28730431 NYC259763 1 12 12 12 WEST PHARMACEUTICAL SERVICES, INC 347 OLIVER STREET JERSEY SHORE PA 17740 UNITED STATES 80 61127 BMW OF NORTH AMERICA LLC 3819 PROLOGIS PKWY 3 EASTON PA 18045 UNITED STATES BUHLER INC 13105 12TH AVENUE NORTH MINNEAPOL | |
| NYKU4756762 | S MN 55441 4509 USA PO 10804 CEX 4782 1 RCK O A4782 1 00 00 M V NORTHERN DEBONAIR ASH GROVE CEMENT P&W NO 1 2 NEW WAVE CAFFEE USA MADE IN INDON SIA CORNING USA 38261139 1002 0000022965 1002 000 022983 INVOICE NO 38261139 38261140 38261141 | |
| NYKU4756762 | 38261142 38261143 LCL LCL SG ABRASIVES USA 351 STORES STREET, DOCK 105N M WORCESTER MA 01604 USA SHIPMENT NO 461278 ROTOR CLIP CO INC 240 DAVIDSON AVENUE BUILD NG 4 08873 SOMERSET, NJ USA CORNING SHARED SERVICES PTTSTON USA LCL LCL 4 00006649 7300673181 7300673182 7300673183 730 673184 GBOFR 070120 049 | |
| NYKU4756762 | NYC28730413 NYC259747 1 1 NYC28730431 NYC259763 1 12 12 12 WEST PHARMACEUTICAL SERVICES, INC 347 OLIVER STREET JERSEY SHORE PA 17740 UNITED STATES 80 61127 BMW OF NORTH AMERICA LLC 3819 PROLOGIS PKWY 3 EASTON PA 18045 UNITED STATES BUHLER INC 13105 12TH AVENUE NORTH MINNEAPOL | |
| NYKU4756762 | S MN 55441 4509 USA PO 10804 CEX 4782 1 RCK O A4782 1 00 00 M V NORTHERN DEBONAIR ASH GROVE CEMENT P&W NO 1 2 NEW WAVE CAFFEE USA MADE IN INDON SIA CORNING USA 38261139 1002 0000022965 1002 000 022983 INVOICE NO 38261139 38261140 38261141 | |
| NYKU4756762 | 38261142 38261143 LCL LCL SG ABRASIVES USA 351 STORES STREET, DOCK 105N M WORCESTER MA 01604 USA SHIPMENT NO 461278 ROTOR CLIP CO INC 240 DAVIDSON AVENUE BUILD NG 4 08873 SOMERSET, NJ USA CORNING SHARED SERVICES PTTSTON USA LCL LCL 4 00006649 7300673181 7300673182 7300673183 730 673184 GBOFR 070120 049 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4756762 | 1399 | 190 Kilograms | 30 |
| NYKU4756762 | Hazmat Code: 3107 [U] | ORGANIC PEROXIDE TYPE E, LIQUI 1,1-DI-(TERT-BUTYLPEROXY)-3,3, Hazmat Contact: 49070024112112 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHAMA00817600 | () | 002W | Master BOL w/in-bond | 1 | 2020-01-23 / 2020-02-08 |