The following Bill of Lading record outlines a container shipment imported into the US by KESTREL LINER AGENCIES L.L.C.. This shipment is registered as coming from FAIR TRADE via Stadersand,Federal Republic of Germany with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 86 PCS with a total weight of 3976 Kilograms arrived on 2020-02-10 via the vessel CHARLESTON EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as lithium ion batteries on 8 pallets 31 boxes / 1116,00 kg lithium ion batteries cl. 9 / un 3480 hs code 850760 + 44 pckgs. / 899,000 kg.
| Carrier Code | HLCU |
| Vessel | CHARLESTON EXPRESS [US] |
| Departure Port | Stadersand,Federal Republic of Germany |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 86 PCS |
| Manifest Weight | 3976 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAMBURG, DE |
| Port of Detination | Miami, Florida |
| Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7501885 | 75 | LITHIUM ION BATTERIES ON 8 PALLETS 31 BOXES / 1116,00 KG LITHIUM ION BATTERIES CL. 9 / UN 3480 HS CODE 850760 + 44 PCKGS. / 899,000 KG |
| TCNU7501885 | 4 | SUBMERSIBLE PUMPS CASE 526524, 526525, 522361, 522362 HS CODE 841370 AMS-REF 313748296GOT SCAC-CODE CHSL |
| TCNU7501885 | 1 | INTERLINING 100 PERCENT COTTON HS CODE 520852 AMS-REF 343200030301 . |
| TCNU7501885 | 3 | TYERS AND TUBES ON 3 PALLETS TYERS AND TUBES NCM 401320, 401150 AMS-REF 343200030501 |
| TCNU7501885 | 1 | USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BORN 07.12.89 PASS FP1472815 HS CODE 980400 AMS-REF 343200030601 |
| TCNU7501885 | 1 | SPARE PARTS FOR DIESEL ENGINE(S) HS CODE 847989 AMS-REF 343200030701 . . . |
| TCNU7501885 | 1 | SWITCHES, PARTS SWITCHES, PARTS FOR SWITCHES, RELAYS HS CODE 853890, 853650 AMS-REF HEL0234447 SCAC-CODE SQST |
| TCNU7501885 | AMANDLA ENGINEERING ROAD TOWN BRITISH VIRGIN ISLANDS . . . . . . | |
| TCNU7501885 | . . . . . . . . | |
| TCNU7501885 | INECO, RD 844 KM 1.4 CUPEY BAJO PR 00925, CC67690 12769-19, S 576806 . . . CONFECCIONES MONZINI HONDURAS ORDER 4600008477 | |
| TCNU7501885 | WO19-007086 . . BIKE NORTE 10423182 . . . . | |
| TCNU7501885 | JERMU JARMO AARONJUNTUNEN . . . . . N.V. ENERGIEBEDRIJVEN SURINAME NOORDERKERKSTRAAT | |
| TCNU7501885 | 2-14 PARAMARIBO SURINAME DELIVERY NOTE NO. 43092181 INVOICE NO. 1900660039 . . . . | |
| TCNU7501885 | . 4502810100 ABB FI REF 5000138438, 1752153 . . . . | |
| TCNU7501885 | AMANDLA ENGINEERING ROAD TOWN BRITISH VIRGIN ISLANDS . . . . . . | |
| TCNU7501885 | . . . . . . . . | |
| TCNU7501885 | INECO, RD 844 KM 1.4 CUPEY BAJO PR 00925, CC67690 12769-19, S 576806 . . . CONFECCIONES MONZINI HONDURAS ORDER 4600008477 | |
| TCNU7501885 | WO19-007086 . . BIKE NORTE 10423182 . . . . | |
| TCNU7501885 | JERMU JARMO AARONJUNTUNEN . . . . . N.V. ENERGIEBEDRIJVEN SURINAME NOORDERKERKSTRAAT | |
| TCNU7501885 | 2-14 PARAMARIBO SURINAME DELIVERY NOTE NO. 43092181 INVOICE NO. 1900660039 . . . . | |
| TCNU7501885 | . 4502810100 ABB FI REF 5000138438, 1752153 . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM200199190 | () | 075W | Master BOL w/in-bond | 1 | 2020-01-24 / 2020-02-11 |