The following Bill of Lading record outlines a container shipment imported into the US by HELLMANN WORLDWIDE LOGISTICS INC.. This shipment is registered as coming from HELLMANN WORLDWIDE LOGISTICS via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 381 PKG with a total weight of 21712 Kilograms arrived on 2020-02-08 via the vessel MSC ALESSIA to the port of New York, New York. Cargo includes products identified as scissor lift file: 464 9201 not stackable 2/110 hbl number: hamnyck00054 hs-code: 87084099 pumps and parts.
Carrier Code | SUDU |
Vessel | MSC ALESSIA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | New York, New York |
Manifest Qty | 381 PKG |
Manifest Weight | 21712 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BREMERHAVEN DE |
Port of Detination | Detroit Metropolitan Airport, Michigan |
Conveyance ID | 9225653 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-08 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU1876734 | 381 | SCISSOR LIFT FILE: 464 9201 NOT STACKABLE 2/110 HBL NUMBER: HAMNYCK00054 HS-CODE: 87084099 PUMPS AND PARTS |
MSKU1876734 | INVOICE NUMBER: 10542499 10542498 100 80743989 80743990 3270064/3270065 AIRTECH INC. | |
MSKU1876734 | 301 VETRANS BOULEVARD 07070 RUTHERFORD USA BRECOFLEX USA 200106005 200106006 200106007 | |
MSKU1876734 | INVOICE: 57335 INVOICE NR: 132119023 DELIVERY NOTE: 60 INVOICE NUMBER: 10543219 | |
MSKU1876734 | DELIVERY NOTE: 80745819 95 THERMOPOL LLC US-ROCHESTER INVOICE NO. 7500722 7500726 | |
MSKU1876734 | 7500718 7500719 7500714 7500708 7500701 HBL: LEJNYCJ01095 126288 | |
MSKU1876734 | 128734 CONTITECH THERMOPOL US-ROCHESTER INVOICE NO. 90771942 DEL NOTE 89090167 | |
MSKU1876734 | HBL: LEJNYCJ01078 ANIXTER CRANBURRY US RDC REF: PO 850-982675-179 / PO 21086856 7 SANTA FE WAY MIDDLESEX | |
MSKU1876734 | 08512 CRANBURRY US USA REGION NJ NEW JERSEY CONTITECH US-SAINT MARYS INVOICE NO. 47555742 DELIVERY NOTE: | |
MSKU1876734 | 20074407 INVOICE NR: 132109639 DELIVERY NOTE: 39909735 INVOICE: 86402678 54 DN: 88275425 | |
MSKU1876734 | 60 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1876734 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1876734 | INVOICE NUMBER: 10542499 10542498 100 80743989 80743990 3270064/3270065 AIRTECH INC. | |
MSKU1876734 | 301 VETRANS BOULEVARD 07070 RUTHERFORD USA BRECOFLEX USA 200106005 200106006 200106007 | |
MSKU1876734 | INVOICE: 57335 INVOICE NR: 132119023 DELIVERY NOTE: 60 INVOICE NUMBER: 10543219 | |
MSKU1876734 | DELIVERY NOTE: 80745819 95 THERMOPOL LLC US-ROCHESTER INVOICE NO. 7500722 7500726 | |
MSKU1876734 | 7500718 7500719 7500714 7500708 7500701 HBL: LEJNYCJ01095 126288 | |
MSKU1876734 | 128734 CONTITECH THERMOPOL US-ROCHESTER INVOICE NO. 90771942 DEL NOTE 89090167 | |
MSKU1876734 | HBL: LEJNYCJ01078 ANIXTER CRANBURRY US RDC REF: PO 850-982675-179 / PO 21086856 7 SANTA FE WAY MIDDLESEX | |
MSKU1876734 | 08512 CRANBURRY US USA REGION NJ NEW JERSEY CONTITECH US-SAINT MARYS INVOICE NO. 47555742 DELIVERY NOTE: | |
MSKU1876734 | 20074407 INVOICE NR: 132109639 DELIVERY NOTE: 39909735 INVOICE: 86402678 54 DN: 88275425 | |
MSKU1876734 | 60 60 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU1876734 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU1876734 | 8427 | 235 Kilograms | 40 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUA9BRE027981X | () | 004W | Master BOL w/in-bond | 3854 | 2020-01-21 / 2020-02-11 |